Annual accounts
Micro Entity accounts
31/07/2027Filing deadline
Made up to 31/10/2025Due 31/07/2027
- Next accounts made up to
- 31/10/2026
- Last accounts made up to
- 31/10/2025
FORMATION MEDIA LTD
ActiveRegistry details
Reference data exactly as held at Companies House.
Copy registry details
- Registered office
- Unit 2, St George's House, Cape Road, Warwick CV34 5DJ
- Classification (2 SIC codes)
- Pre-press and pre-media services (18.13 - SIC 2007)Advertising agencies (73.11 - SIC 2007)
- Accounts type
- Micro Entity
Company activity
The 4 most recent documents filed at Companies House.
Pre-Score for UK companies is coming soon
- 29/07/2026View PDF (3 pages)
Micro company accounts made up to 2025-10-31
- 29/03/2026View PDF (3 pages)
Change of details for Martin Gordon as a person with significant control on 2026-02-28
- 29/03/2026View PDF (1 pages)
Cessation of David Dunlop as a person with significant control on 2026-02-28
- 20/03/2026View PDF (1 pages)
Termination of appointment of David Dunlop as a director on 2026-03-04
Coming soon
What Pre-Score will tell you
- Whether the filed accounts are strengthening or weakening year on year.
- Whether this company files on time, and how often its record changes.
- How its officers and controlling parties connect to other UK companies.
Accounts and confirmation statement
The two filings Companies House requires every year, and where each one stands against its deadline today.
On schedule
Confirmation statement
Confirms the registry record is up to date
10/07/2026Filing deadline
Last statement 26/06/2025Due 10/07/2026
- Next statement date
- 26/06/2026
- Last statement dated
- 26/06/2025
Financial performance
The latest figures FORMATION MEDIA LTD filed. Okredo holds filed accounts data for 2021–2025; the year-by-year record is on the financials page.
Net Assets
£126.60K2025
-21.52%vs 20242024: £161.32K
Total Assets
£208.90K2025
-23.51%vs 20242024: £273.09K
Cash in Bank
£3.65K2023
-96.26%vs 20222022: £97.63K
Total Liabilities
£82.30K2025
-26.37%vs 20242024: £111.77K
Employees
122025
0vs 20242024: 12
Of the 4 measures with an earlier filing to compare against, 4 fell. Cash in bank moved furthest, down 96.26% on 2022. See the full financial analysis for FORMATION MEDIA LTD.
The full financial record
Four ways through FORMATION MEDIA LTD's filed accounts — the year-by-year numbers, the compound rates and the ratios behind them.
Net Assets · +24.2% a year (CAGR)Three-year trend, 2023–2025Every measure end to end across 2023, 2024 and 2025, with the compound rate behind each one.See what moved5 chartsCharts by indicator5 filed indicators plotted year by year, 2021–2025.Plot the figuresNothing estimatedRatios from the filed figures4 ratios computed from this company's own reported amounts, each shown against the year it was derived from.Check the ratios5 × 5 yearsEvery figure by yearAll 5 measures Okredo tracks across 5 reported years, exactly as filed.Open the table
Employees
Headcount as reported to Companies House for 2021–2025.
| Year | Employees | Change |
|---|---|---|
| 2025 | 12 | 0 |
| 2024 | 12 | 0 |
| 2023 | 12 | -10 |
| 2022 | 22 | +10 |
| 2021 | 12 | – |
Reported employee count was unchanged at 12 between 2021 and 2025. See how headcount moved alongside the reported financials.
Credit report
It is a professional assessment of the company 's performance, revealing company's potential and risks, showing it's past experiences and revealing future prospects.
- Company potential
- Risk indicators
- Past performance
- Future prospects
Officers
3Directors, secretaries and other appointed officers, with the period each has served.
| Person | Role | Period | Connected companies |
|---|---|---|---|
| Secretary | 02/10/2006–Present | 0 | |
| Director | 02/10/2006–04/03/2026 | 0 | |
| Director | 02/10/2006–Present | 14 |
Persons with significant control
3Individuals or entities with significant control over the company, as declared to Companies House.
| Person | Period | Connected companies |
|---|---|---|
| 02/10/2016–Present | 0 | |
| 02/10/2016–28/02/2026 | 0 | |
| 02/10/2016–Present | 0 |
Filing history and recent activity
Every document on the Companies House record, newest first.
- Filings on record
- 16
- Since 26/06/2023
- Last 12 months
- 4
- +1 vs the year before
- Most recent filing
- 29/07/2026
- 2 months ago
What changed in the last year
- Accounts filedLatest 29/07/2026
- Officer changes (3)Latest 29/03/2026
Filing timeline
- 29/07/2026View PDF (3 pages)
Micro company accounts made up to 2025-10-31
- 29/03/2026View PDF (3 pages)
Change of details for Martin Gordon as a person with significant control on 2026-02-28
- 29/03/2026View PDF (1 pages)
Cessation of David Dunlop as a person with significant control on 2026-02-28
- 20/03/2026View PDF (1 pages)
Termination of appointment of David Dunlop as a director on 2026-03-04
- 11/07/2025View PDF (3 pages)
Micro company accounts made up to 2024-10-31
- 30/06/2025View PDF (3 pages)
Confirmation statement made on 2025-06-26 with no updates
- 06/12/2024View PDF (2 pages)
Change of details for Martin Gordon as a person with significant control on 2024-11-01
- 23/07/2024View PDF (8 pages)
Unaudited abridged accounts made up to 2023-10-31
- 29/06/2024View PDF (2 pages)
Director's details changed for David Dunlop on 2024-06-26
- 29/06/2024View PDF (3 pages)
Confirmation statement made on 2024-06-26 with no updates
- 29/06/2024View PDF (2 pages)
Director's details changed for Martin Gordon on 2024-06-26
- 05/06/2024View PDF (2 pages)
Director's details changed for David Dunlop on 2024-06-05
Showing 12 of 16 filings
See when the next accounts and confirmation statement are due
Similar companies
84 UK companies are similar to FORMATION MEDIA LTD, sharing the same company status (Active), the same industry sector and activity group (Pre-press and pre-media services) and a comparable number of employees. The 5 closest matches are shown below to help you compare competitors and industry peers.
LP DISPLAY LTD
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- Activity
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- Incorporated
- 15/06/2011
- Employees
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KMS LITHO LIMITED
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AD3 ENVELOPE PRINTERS LIMITED
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LIGHTWEAR LIMITED
ActiveUnit 5 Joshua Park, 1 Bell Close, Plymouth PL7 4FF
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AG GROUP LIMITED
ActiveCanon House, Harvest Lane, Sheffield, South Yorkshire S3 8EF
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About FORMATION MEDIA LTD
A short description of the company, written from its Companies House record.
FORMATION MEDIA LTD is a private limited company registered in the United Kingdom, based in Unit 2, St George's House, Cape Road, Warwick CV34 5DJ. Companies House classifies its business as Pre-press and pre-media services, one of 2 SIC classifications on its record. It has been on the register for 20 years.
The register currently records it as active. Its 2025 accounts report net assets of £126.60K and 12 employees. Its confirmation statement is past the filing deadline shown on the registry record.
FORMATION MEDIA LTD: frequently asked questions
Answered from this company's own registry record and filed figures.
Companies House records FORMATION MEDIA LTD under 2 registered business activities: Pre-press and pre-media services (18.13 - SIC 2007) and Advertising agencies (73.11 - SIC 2007).
FORMATION MEDIA LTD is recorded as active on the Companies House register, and has been on it since 02/10/2006.
The most recent accounts Okredo holds cover 2025 and report net assets of £126.60K, total assets of £208.90K, cash in bank of £3.65K and total liabilities of £82.30K.
The most recent document on the record is dated 29/07/2026: Micro company accounts made up to 2025-10-31, 2 months ago.
On the current registry record, accounts are due by 31/07/2027 and the next confirmation statement is due by 10/07/2026, which has passed.
Companies House lists 3 officers (2 currently in post) and 3 people with significant control (2 current).