{
  "company_number": "07307441",
  "name": "Kinematic Media Ltd",
  "url": "/company/07307441",
  "status": "Active - Proposal to Strike off",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2010-07-07",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "59112",
      "description": "Video production activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/59112"
    },
    {
      "code": "62012",
      "description": "Business and domestic software development",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/62012"
    }
  ],
  "registered_address": {
    "id": 94142,
    "url": "/address/94142",
    "line1": "98 KENT ROAD",
    "line2": "KENT ROAD",
    "post_town": "SHEFFIELD",
    "county": "",
    "country": "ENGLAND",
    "postcode": "S8 9RL"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07307441",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-04-30",
    "last_made_up": "2024-07-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/07307441/accounts/2024-07-31",
        "pdf_url": "/company/07307441/accounts/2024-07-31.pdf",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "741.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "3985.00",
        "creditors_due_within_one_year": "2796.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1189.00",
        "total_assets_less_current_liabilities": "1930.00",
        "net_assets_liabilities": "-4874.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-4874.00",
        "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/07307441/accounts/2023-07-31",
        "pdf_url": "/company/07307441/accounts/2023-07-31.pdf",
        "made_up_date": "2023-07-31",
        "period_start": "2022-08-01",
        "period_end": "2023-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "988.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "4427.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4427.00",
        "total_assets_less_current_liabilities": "5415.00",
        "net_assets_liabilities": "-4885.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-4885.00",
        "turnover": "3235.00",
        "other_operating_income": "0.00",
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": "500.00",
        "depreciation_written_off": "330.00",
        "other_operating_charges": "1452.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "182.00",
        "profit_loss_for_period": "771.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/07307441/accounts/2022-07-31",
        "pdf_url": "/company/07307441/accounts/2022-07-31.pdf",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1319.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "6747.00",
        "creditors_due_within_one_year": "0.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6747.00",
        "total_assets_less_current_liabilities": "8066.00",
        "net_assets_liabilities": "-2934.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-2934.00",
        "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/07307441/accounts/2021-07-31",
        "pdf_url": "/company/07307441/accounts/2021-07-31.pdf",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "2294.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "11151.00",
        "creditors_due_within_one_year": "291.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10860.00",
        "total_assets_less_current_liabilities": "13154.00",
        "net_assets_liabilities": "1554.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1554.00",
        "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/07307441/accounts/2020-07-31",
        "pdf_url": "/company/07307441/accounts/2020-07-31.pdf",
        "made_up_date": "2020-07-31",
        "period_start": "2019-08-01",
        "period_end": "2020-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "2443.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "2080.00",
        "creditors_due_within_one_year": "147.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1933.00",
        "total_assets_less_current_liabilities": "4376.00",
        "net_assets_liabilities": "226.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "226.00",
        "turnover": "2872.00",
        "other_operating_income": "0.00",
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "0.00",
        "staff_costs": "400.00",
        "depreciation_written_off": "662.00",
        "other_operating_charges": "5101.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "147.00",
        "profit_loss_for_period": "-438.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/07307441/accounts/2019-07-31",
        "pdf_url": "/company/07307441/accounts/2019-07-31.pdf",
        "made_up_date": "2019-07-31",
        "period_start": "2018-08-01",
        "period_end": "2019-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1833.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "169.00",
        "creditors_due_within_one_year": "0.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "169.00",
        "total_assets_less_current_liabilities": "2002.00",
        "net_assets_liabilities": "2002.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2002.00",
        "turnover": "4701.00",
        "other_operating_income": "0.00",
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "0.00",
        "staff_costs": "900.00",
        "depreciation_written_off": "611.00",
        "other_operating_charges": "4102.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "-60.00",
        "profit_loss_for_period": "-852.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/07307441/accounts/2018-07-31",
        "pdf_url": "/company/07307441/accounts/2018-07-31.pdf",
        "made_up_date": "2018-07-31",
        "period_start": "2017-08-01",
        "period_end": "2018-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2444.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "291.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "291.00",
        "total_assets_less_current_liabilities": "2735.00",
        "net_assets_liabilities": "2735.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2735.00",
        "turnover": "4500.00",
        "other_operating_income": "0.00",
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "0.00",
        "staff_costs": "1242.00",
        "depreciation_written_off": "815.00",
        "other_operating_charges": "3826.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "-113.00",
        "profit_loss_for_period": "-1270.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2019.zip"
      },
      {
        "url": "/company/07307441/accounts/2017-07-31",
        "pdf_url": "/company/07307441/accounts/2017-07-31.pdf",
        "made_up_date": "2017-07-31",
        "period_start": "2017-07-31",
        "period_end": "2017-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3258.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "7.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7.00",
        "total_assets_less_current_liabilities": "3265.00",
        "net_assets_liabilities": "3265.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3265.00",
        "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-April2018.zip"
      },
      {
        "url": "/company/07307441/accounts/2016-07-31",
        "pdf_url": "/company/07307441/accounts/2016-07-31.pdf",
        "made_up_date": "2016-07-31",
        "period_start": "2016-07-31",
        "period_end": "2016-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4344.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "410.00",
        "creditors_due_within_one_year": "210.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "200.00",
        "total_assets_less_current_liabilities": "4544.00",
        "net_assets_liabilities": "4544.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4544.00",
        "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-April2017.zip"
      },
      {
        "url": "/company/07307441/accounts/2015-07-31",
        "pdf_url": "/company/07307441/accounts/2015-07-31.pdf",
        "made_up_date": "2015-07-31",
        "period_start": "2014-08-01",
        "period_end": "2015-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5792.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "388.00",
        "creditors_due_within_one_year": "3534.00",
        "creditors_due_after_one_year": "10491.00",
        "net_current_assets_liabilities": "-3146.00",
        "total_assets_less_current_liabilities": "2646.00",
        "net_assets_liabilities": "-7845.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-7845.00",
        "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": "-578.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2016.zip"
      },
      {
        "url": "/company/07307441/accounts/2014-07-31",
        "pdf_url": "/company/07307441/accounts/2014-07-31.pdf",
        "made_up_date": "2014-07-31",
        "period_start": "2014-07-31",
        "period_end": "2014-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7723.00",
        "debtors": "175.00",
        "cash_bank_in_hand": "864.00",
        "current_assets": "1047.00",
        "creditors_due_within_one_year": "3100.00",
        "creditors_due_after_one_year": "19256.00",
        "net_current_assets_liabilities": "-2053.00",
        "total_assets_less_current_liabilities": "5670.00",
        "net_assets_liabilities": "-13586.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-13686.00",
        "shareholder_funds": "-13586.00",
        "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-April2015.zip"
      },
      {
        "url": "/company/07307441/accounts/2013-07-31",
        "pdf_url": "/company/07307441/accounts/2013-07-31.pdf",
        "made_up_date": "2013-07-31",
        "period_start": "2013-07-31",
        "period_end": "2013-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "10363.00",
        "debtors": "4096.00",
        "cash_bank_in_hand": "2199.00",
        "current_assets": "6309.00",
        "creditors_due_within_one_year": "10525.00",
        "creditors_due_after_one_year": "19256.00",
        "net_current_assets_liabilities": "-4216.00",
        "total_assets_less_current_liabilities": "6147.00",
        "net_assets_liabilities": "-13109.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-13209.00",
        "shareholder_funds": "-13109.00",
        "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-April2014.zip"
      },
      {
        "url": "/company/07307441/accounts/2012-07-31",
        "pdf_url": "/company/07307441/accounts/2012-07-31.pdf",
        "made_up_date": "2012-07-31",
        "period_start": "2012-07-31",
        "period_end": "2012-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "13818.00",
        "debtors": "3812.00",
        "cash_bank_in_hand": "710.00",
        "current_assets": "4534.00",
        "creditors_due_within_one_year": "10412.00",
        "creditors_due_after_one_year": "19256.00",
        "net_current_assets_liabilities": "-5878.00",
        "total_assets_less_current_liabilities": "7940.00",
        "net_assets_liabilities": "-11316.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-11416.00",
        "shareholder_funds": "-11316.00",
        "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"
      },
      {
        "url": "/company/07307441/accounts/2011-07-31",
        "pdf_url": "/company/07307441/accounts/2011-07-31.pdf",
        "made_up_date": "2011-07-31",
        "period_start": "2011-07-31",
        "period_end": "2011-07-31",
        "entity_name": "Kinematic Media Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "18468.00",
        "debtors": "3163.00",
        "cash_bank_in_hand": "278.00",
        "current_assets": "3802.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-8379.00",
        "total_assets_less_current_liabilities": "10089.00",
        "net_assets_liabilities": "-12940.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-13040.00",
        "shareholder_funds": "-12940.00",
        "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": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2012.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07307441/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2025-07-21",
    "last_made_up": "2024-07-07"
  },
  "officers": [
    {
      "name": "IRANI, Sohrab Behrooz",
      "person_url": "/person/5732926",
      "role": "director",
      "appointed_on": "2010-07-07",
      "resigned_on": "2012-06-20",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-13T09:26:12+00:00"
    },
    {
      "name": "EAGLES, Daren",
      "person_url": "/person/5732925",
      "role": "director",
      "appointed_on": "2010-07-07",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-13T09:26:12+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Daren Eagles",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1122360",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-07-07",
      "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": "2026-08-14T22:43:52.697050+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."
}