{
  "company_number": "08364685",
  "name": "S&O Media H Limited",
  "url": "/company/08364685",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-01-17",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "70100",
      "description": "Activities of head offices",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/70100"
    }
  ],
  "registered_address": {
    "id": 2139189,
    "url": "/address/2139189",
    "line1": "C/O HILTON CONSULTING CANALOT STUDIOS",
    "line2": "222 KENSAL ROAD",
    "post_town": "LONDON",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "W10 5BN"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08364685",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08364685/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "S&O Media H Limited",
        "dormant": false,
        "average_employees": "0.02",
        "tangible_fixed_assets": "3804424.00",
        "debtors": "330879.00",
        "cash_bank_in_hand": "365760.00",
        "current_assets": "696639.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "687555.00",
        "total_assets_less_current_liabilities": "4491979.00",
        "net_assets_liabilities": "4321608.00",
        "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-December2025.zip"
      },
      {
        "url": "/company/08364685/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "S&O Media H Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "1955685.00",
        "debtors": "347716.00",
        "cash_bank_in_hand": "424595.00",
        "current_assets": "772311.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "753561.00",
        "total_assets_less_current_liabilities": "2709246.00",
        "net_assets_liabilities": "2521645.00",
        "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-January2025.zip"
      },
      {
        "url": "/company/08364685/accounts/2023-03-31",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "S&O Media H Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "1775836.00",
        "debtors": "632084.00",
        "cash_bank_in_hand": "242106.00",
        "current_assets": "874190.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "832921.00",
        "total_assets_less_current_liabilities": "2608757.00",
        "net_assets_liabilities": "2405102.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/08364685/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "S&O Media H Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "1412146.00",
        "debtors": "484625.00",
        "cash_bank_in_hand": "548860.00",
        "current_assets": "1033485.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "998969.00",
        "total_assets_less_current_liabilities": "2411115.00",
        "net_assets_liabilities": "2166843.00",
        "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-March2023.zip"
      },
      {
        "url": "/company/08364685/accounts/2021-03-31",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "S&O Media H Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "1309004.00",
        "debtors": "244017.00",
        "cash_bank_in_hand": "337110.00",
        "current_assets": "581127.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "550224.00",
        "total_assets_less_current_liabilities": "1859228.00",
        "net_assets_liabilities": "1595309.00",
        "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-December2021.zip"
      },
      {
        "url": "/company/08364685/accounts/2020-03-31",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "S&O Media H Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "721492.00",
        "debtors": "239473.00",
        "cash_bank_in_hand": "645963.00",
        "current_assets": "885436.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "855550.00",
        "total_assets_less_current_liabilities": "1577042.00",
        "net_assets_liabilities": "1293498.00",
        "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-December2020.zip"
      },
      {
        "url": "/company/08364685/accounts/2019-03-31",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "S&O Media H Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "733733.00",
        "debtors": "190440.00",
        "cash_bank_in_hand": "410753.00",
        "current_assets": "601193.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "575093.00",
        "total_assets_less_current_liabilities": "1308826.00",
        "net_assets_liabilities": "1008263.00",
        "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-December2019.zip"
      },
      {
        "url": "/company/08364685/accounts/2018-03-31",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "S&O Media H Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "711173.00",
        "debtors": "535734.00",
        "cash_bank_in_hand": "87899.00",
        "current_assets": "623633.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "595646.00",
        "total_assets_less_current_liabilities": "1306819.00",
        "net_assets_liabilities": "989685.00",
        "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-December2018.zip"
      },
      {
        "url": "/company/08364685/accounts/2017-03-31",
        "made_up_date": "2017-03-31",
        "period_start": "2016-04-01",
        "period_end": "2017-03-31",
        "entity_name": "S&O Media H Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "706327.00",
        "debtors": "108776.00",
        "cash_bank_in_hand": "64508.00",
        "current_assets": "173284.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "152570.00",
        "total_assets_less_current_liabilities": "858897.00",
        "net_assets_liabilities": "524910.00",
        "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": "436079.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      },
      {
        "url": "/company/08364685/accounts/2016-03-31",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "S&O Media H Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "669604.00",
        "debtors": "98984.00",
        "cash_bank_in_hand": "103467.00",
        "current_assets": "202451.00",
        "creditors_due_within_one_year": "41583.00",
        "creditors_due_after_one_year": "350141.00",
        "net_current_assets_liabilities": "160868.00",
        "total_assets_less_current_liabilities": "830472.00",
        "net_assets_liabilities": "480331.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "480329.00",
        "shareholder_funds": "480331.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/08364685/accounts/2015-03-31",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "S&O Media H Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "669604.00",
        "debtors": "100000.00",
        "cash_bank_in_hand": "39986.00",
        "current_assets": "139986.00",
        "creditors_due_within_one_year": "11613.00",
        "creditors_due_after_one_year": "365076.00",
        "net_current_assets_liabilities": "128373.00",
        "total_assets_less_current_liabilities": "797977.00",
        "net_assets_liabilities": "432901.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "432899.00",
        "shareholder_funds": "432901.00",
        "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-December2015.zip"
      },
      {
        "url": "/company/08364685/accounts/2014-03-31",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "S&O Media H Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "669604.00",
        "debtors": null,
        "cash_bank_in_hand": "13926.00",
        "current_assets": null,
        "creditors_due_within_one_year": "15625.00",
        "creditors_due_after_one_year": "378900.00",
        "net_current_assets_liabilities": "-1699.00",
        "total_assets_less_current_liabilities": "667905.00",
        "net_assets_liabilities": "289005.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "289003.00",
        "shareholder_funds": "289005.00",
        "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-December2014.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08364685/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-27",
    "last_made_up": "2026-01-13"
  },
  "officers": [],
  "psc": [
    {
      "name": "Ms Stephanie Ann Keelan",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4750584",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-05-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Olly Wiggins",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3772407",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-05-01",
      "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": "2026-08-02T05:12:20.351914+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."
}