{ "company_number": "04631203", "name": "Addictive Media Limited", "url": "/company/04631203", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-01-08", "dissolved_on": null, "sic_codes": [ { "code": "59112", "description": "Video production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59112" } ], "registered_address": { "id": 2238675, "url": "/address/2238675", "line1": "7 PARKLANDS AVENUE", "line2": "MOORTOWN", "post_town": "LEEDS", "county": "", "country": "UNITED KINGDOM", "postcode": "LS17 6TB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04631203", "previous_names": [ { "name": "AV Pro Media Limited", "ceased_on": "2007-01-30" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2026-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04631203/accounts/2026-01-31", "pdf_url": "/company/04631203/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18143.00", "debtors": "468.00", "cash_bank_in_hand": "7392.00", "current_assets": "8160.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7588.00", "total_assets_less_current_liabilities": "25731.00", "net_assets_liabilities": "-6294.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/04631203/accounts/2025-01-31", "pdf_url": "/company/04631203/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "17729.00", "debtors": null, "cash_bank_in_hand": "5839.00", "current_assets": "6139.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5790.00", "total_assets_less_current_liabilities": "23519.00", "net_assets_liabilities": "-5410.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/04631203/accounts/2024-01-31", "pdf_url": "/company/04631203/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18762.00", "debtors": null, "cash_bank_in_hand": "3995.00", "current_assets": "4295.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3727.00", "total_assets_less_current_liabilities": "22489.00", "net_assets_liabilities": "2328.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/04631203/accounts/2023-01-31", "pdf_url": "/company/04631203/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18952.00", "debtors": null, "cash_bank_in_hand": "7976.00", "current_assets": "8276.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5381.00", "total_assets_less_current_liabilities": "24333.00", "net_assets_liabilities": "10466.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/04631203/accounts/2022-01-31", "pdf_url": "/company/04631203/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "24923.00", "debtors": null, "cash_bank_in_hand": "11833.00", "current_assets": "12133.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10172.00", "total_assets_less_current_liabilities": "35095.00", "net_assets_liabilities": "13540.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/04631203/accounts/2021-01-31", "pdf_url": "/company/04631203/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "21339.00", "debtors": null, "cash_bank_in_hand": "14972.00", "current_assets": "15272.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10430.00", "total_assets_less_current_liabilities": "31769.00", "net_assets_liabilities": "14169.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04631203/accounts/2020-01-31", "pdf_url": "/company/04631203/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "25564.00", "debtors": "9248.00", "cash_bank_in_hand": "6788.00", "current_assets": "16336.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15471.00", "total_assets_less_current_liabilities": "41035.00", "net_assets_liabilities": "28825.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/04631203/accounts/2019-01-31", "pdf_url": "/company/04631203/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "26316.00", "debtors": "485.00", "cash_bank_in_hand": "14934.00", "current_assets": "15719.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13325.00", "total_assets_less_current_liabilities": "39641.00", "net_assets_liabilities": "33298.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/04631203/accounts/2018-01-31", "pdf_url": "/company/04631203/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "23787.00", "debtors": "86.00", "cash_bank_in_hand": "49809.00", "current_assets": "50195.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41514.00", "total_assets_less_current_liabilities": "65301.00", "net_assets_liabilities": "36585.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/04631203/accounts/2017-01-31", "pdf_url": "/company/04631203/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "27548.00", "debtors": "721.00", "cash_bank_in_hand": "10649.00", "current_assets": "11670.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8179.00", "total_assets_less_current_liabilities": "35727.00", "net_assets_liabilities": "11588.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/04631203/accounts/2016-01-31", "pdf_url": "/company/04631203/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23371.00", "debtors": "43247.00", "cash_bank_in_hand": "71065.00", "current_assets": "114612.00", "creditors_due_within_one_year": "33886.00", "creditors_due_after_one_year": "26011.00", "net_current_assets_liabilities": "80726.00", "total_assets_less_current_liabilities": "104097.00", "net_assets_liabilities": "76635.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "76633.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/04631203/accounts/2015-01-31", "pdf_url": "/company/04631203/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28869.00", "debtors": "2103.00", "cash_bank_in_hand": "6123.00", "current_assets": "8526.00", "creditors_due_within_one_year": "7222.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1304.00", "total_assets_less_current_liabilities": "30173.00", "net_assets_liabilities": "28120.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "28118.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/04631203/accounts/2014-01-31", "pdf_url": "/company/04631203/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33595.00", "debtors": "681.00", "cash_bank_in_hand": "11033.00", "current_assets": "12014.00", "creditors_due_within_one_year": "50652.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38638.00", "total_assets_less_current_liabilities": "-5043.00", "net_assets_liabilities": "-7522.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-7524.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/04631203/accounts/2013-01-31", "pdf_url": "/company/04631203/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Addictive Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35696.00", "debtors": "4408.00", "cash_bank_in_hand": null, "current_assets": "75679.00", "creditors_due_within_one_year": "60748.00", "creditors_due_after_one_year": "2354.00", "net_current_assets_liabilities": "14931.00", "total_assets_less_current_liabilities": "50627.00", "net_assets_liabilities": "48273.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "48271.00", "shareholder_funds": "48273.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-01-31", "filing_date": "2012-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04631203/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04631203/filing-history/MzA1NDU1MTY1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04631203/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04631203/filing-history/MzAzMjc2NzQ5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04631203/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04631203/filing-history/MzAxMDM5NDc2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-03-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04631203/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04631203/filing-history/MjAyNzg4Mzc5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04631203/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04631203/filing-history/MjAwMDc2Nzk5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-03-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04631203/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04631203/filing-history/MTc3MDE3ODk0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-04-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04631203/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04631203/filing-history/MTU5Njk2MzA5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04631203/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04631203/filing-history/MTMzMDk5NDk0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2004-05-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04631203/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04631203/filing-history/MTA1NzkwNzgwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04631203/filing-history" }, "confirmation_statement": { "next_due": "2027-05-15", "last_made_up": "2026-05-01" }, "officers": [], "psc": [ { "name": "Mr Simon Marcus", "kind": "individual-person-with-significant-control", "person_url": "/person/4680860", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }