{ "company_number": "06683491", "name": "Wessex Creative Media Limited", "url": "/company/06683491", "status": "Active", "is_active": true, "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)", "incorporated_on": "2008-08-28", "dissolved_on": null, "sic_codes": [ { "code": "59120", "description": "Motion picture, video and television programme post-production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59120" }, { "code": "60200", "description": "Television programming and broadcasting activities", "section": "J", "section_name": "Information and communication", "url": "/sic/60200" }, { "code": "73120", "description": "Media representation services", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/73120" }, { "code": "85590", "description": "Other education n.e.c.", "section": "P", "section_name": "Education", "url": "/sic/85590" } ], "registered_address": { "id": 968109, "url": "/address/968109", "line1": "5 NORTH STREET", "line2": "", "post_town": "LYMINGTON", "county": "HAMPSHIRE", "country": "", "postcode": "SO41 8FY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06683491", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06683491/accounts/2025-08-31", "pdf_url": "/company/06683491/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Wessex Creative Media Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "10886.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "224.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "471.00", "total_assets_less_current_liabilities": "10415.00", "net_assets_liabilities": "63916.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "63916.00", "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-May2026.zip" }, { "url": "/company/06683491/accounts/2024-08-31", "pdf_url": "/company/06683491/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Wessex Creative Media Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "13273.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "78.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "617.00", "total_assets_less_current_liabilities": "12656.00", "net_assets_liabilities": "48882.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48882.00", "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-May2025.zip" }, { "url": "/company/06683491/accounts/2023-08-31", "pdf_url": "/company/06683491/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Wessex Creative Media Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "15637.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "770.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2344.00", "total_assets_less_current_liabilities": "13293.00", "net_assets_liabilities": "31654.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "31654.00", "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-May2024.zip" }, { "url": "/company/06683491/accounts/2022-08-31", "pdf_url": "/company/06683491/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Wessex Creative Media Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "10248.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29479.00", "total_assets_less_current_liabilities": "29479.00", "net_assets_liabilities": "6646.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6646.00", "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-May2023.zip" }, { "url": "/company/06683491/accounts/2021-08-31", "pdf_url": "/company/06683491/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Wessex Creative Media Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "11527.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "25103.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24503.00", "total_assets_less_current_liabilities": "36030.00", "net_assets_liabilities": "703.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "703.00", "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-May2022.zip" }, { "url": "/company/06683491/accounts/2020-08-31", "pdf_url": "/company/06683491/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Wessex Creative Media Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "13966.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "446.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "154.00", "total_assets_less_current_liabilities": "13812.00", "net_assets_liabilities": "3644.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3644.00", "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-May2021.zip" }, { "url": "/company/06683491/accounts/2019-08-31", "pdf_url": "/company/06683491/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Wessex Creative Media Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "14776.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10855.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10255.00", "total_assets_less_current_liabilities": "25031.00", "net_assets_liabilities": "9746.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9746.00", "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-May2020.zip" }, { "url": "/company/06683491/accounts/2018-08-31", "pdf_url": "/company/06683491/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Wessex Creative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12251.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11822.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11222.00", "total_assets_less_current_liabilities": "23473.00", "net_assets_liabilities": "12583.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12583.00", "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-May2019.zip" }, { "url": "/company/06683491/accounts/2017-08-31", "pdf_url": "/company/06683491/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Wessex Creative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14664.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8617.00", "creditors_due_within_one_year": "600.00", "creditors_due_after_one_year": "24597.00", "net_current_assets_liabilities": "8017.00", "total_assets_less_current_liabilities": "22681.00", "net_assets_liabilities": "-1916.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-1916.00", "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-May2018.zip" }, { "url": "/company/06683491/accounts/2016-08-31", "pdf_url": "/company/06683491/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Wessex Creative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17883.00", "debtors": "558.00", "cash_bank_in_hand": "1309.00", "current_assets": "1867.00", "creditors_due_within_one_year": "600.00", "creditors_due_after_one_year": "15213.00", "net_current_assets_liabilities": "1267.00", "total_assets_less_current_liabilities": "19150.00", "net_assets_liabilities": "3937.00", "called_up_share_capital": null, "profit_loss_account_reserve": "-76.00", "shareholder_funds": "3937.00", "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-May2017.zip" }, { "url": "/company/06683491/accounts/2012-08-31", "pdf_url": "/company/06683491/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Wessex Creative Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "1706.00", "creditors_due_after_one_year": "7727.00", "net_current_assets_liabilities": "-1706.00", "total_assets_less_current_liabilities": "-1706.00", "net_assets_liabilities": "-9433.00", "called_up_share_capital": null, "profit_loss_account_reserve": "-1103.00", "shareholder_funds": "-9433.00", "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-May2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-08-31", "filing_date": "2016-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06683491/accounts/2015-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06683491/filing-history/MzE1MDA1MjU4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-08-31", "filing_date": "2015-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06683491/accounts/2014-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06683491/filing-history/MzEyNDIzNDg0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-08-31", "filing_date": "2014-06-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06683491/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06683491/filing-history/MzEwMTAwMzg0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2012-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06683491/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06683491/filing-history/MzA2NTYxNDMwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2012-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06683491/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06683491/filing-history/MzA1MTA4NDQ5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-08-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06683491/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06683491/filing-history/MzAyMTE0NjUxMWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06683491/filing-history" }, "confirmation_statement": { "next_due": "2026-12-05", "last_made_up": "2025-11-21" }, "officers": [], "psc": [ { "name": "Ms Lena Samuels", "kind": "individual-person-with-significant-control", "person_url": "/person/2843933", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-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": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+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." }