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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-06-30

Confirmation statement due

2027-01-01 (in 8mo)

Last made up 2025-12-18

Watchouts

None on the register

Cash

£110K

+8,804.9% vs 2024

Net assets

£29M

+373.7% vs 2024

Employees

4

-33.3% vs 2024

Profit before tax

-£6M

-15.7% vs 2024

Accounts

2-year trend · latest reflected 2025-06-30

Metric Trend 2024-06-302025-06-30
Turnover £135,392£258,916
Operating profit -£516,297-£2,991,892
Profit before tax -£5,208,979-£6,026,254
Net profit -£5,208,979-£6,026,254
Cash £1,240£110,421
Total assets less current liabilities £2,309,523£54,820,591
Net assets -£10,715,469£29,333,008
Equity -£10,715,469£29,333,008
Average employees 64
Wages £389,551£959,903

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-06-302025-06-30
Operating margin -381.3%-1155.5%
Net margin -3847.3%-2327.5%
Return on capital employed -22.4%-5.5%
Current ratio 0.03x2140.65x
Interest cover -0.11x-0.74x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
SRLV Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. MSA ADVERTISING LIMITED · parent
    1. I-Media Advertising Ltd 100% · England and Wales · Display advertising and related services
    2. Pitstop Advertising Limited 100% · England and Wales · Advertising and related services

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 4 resigned

Name Role Appointed Born Nationality
BLOOM, David Edward Director 2021-05-04 Sep 1968 British
JANKEL, Jacob Director 2024-09-11 Jul 1995 British
LEWIS, Jonathan Director 2021-03-09 Jul 1963 British
Show 4 resigned officers
Name Role Appointed Resigned
ALLAN, Stephen David Director 2021-06-03 2024-09-11
LUCKOCK, Nicholas Charles Director 2021-06-03 2024-09-11
NAGGAR, Jonathan Director 2021-06-03 2024-09-11
SWANN, Richard Director 2021-06-28 2024-09-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Cpm Bidco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-09-11 Active
Mr Jonathan Lewis Individual Shares 50–75%, Voting 50–75%, Appoints directors 2021-03-09 Ceased 2021-06-03

Filing timeline

Last 20 of 49 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-01-29 RESOLUTIONS Resolution
  • 2024-01-29 MA Memorandum articles
Date Type Category Description
2026-04-11 AA accounts Accounts with accounts type full
2026-04-01 AA01 accounts Change account reference date company current extended PDF
2026-01-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-18 AA accounts Accounts with accounts type small
2025-02-20 RP04CS01 confirmation-statement Second filing of confirmation statement with made up date
2025-02-14 SH01 capital Capital allotment shares PDF
2024-12-23 CS01 confirmation-statement Confirmation statement with updates
2024-11-13 SH01 capital Capital allotment shares
2024-10-10 MR04 mortgage Mortgage satisfy charge full PDF
2024-09-24 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-09-23 TM01 officers Termination director company with name termination date PDF
2024-09-23 TM01 officers Termination director company with name termination date PDF
2024-09-23 AP01 officers Appoint person director company with name date PDF
2024-09-23 TM01 officers Termination director company with name termination date PDF
2024-09-23 TM01 officers Termination director company with name termination date PDF
2024-09-23 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2024-09-16 MR04 mortgage Mortgage satisfy charge full PDF
2024-04-10 AA accounts Accounts with accounts type small
2024-01-29 RESOLUTIONS resolution Resolution
2024-01-29 MA incorporation Memorandum articles

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
2

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page