−£6,274
vs Sept 2024Active02851560Private limited companyMarlow
KNAPSACK MEDIA LTD
Significant control: Colin Richard Napthine (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Knapsack Media Ltd sell?
Registered activity: Video production activities (SIC 59112). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
KNAPSACK MEDIA LTD is an active private limited company (company number 02851560) incorporated on 8 September 1993, registered in Marlow. Its registered activity is video production activities (SIC 59112). Latest micro accounts cover the period ending 30 September 2025, showing net assets of −£6,274, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 11% on the prior period (−£5,658).
Peer position · net assets
By net assets it sits in the bottom quarter of 255 comparable companies in Reading (median £1,109, upper quartile £17k).
02
Ownership and control
- Mr Colin Richard Napthine
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 8 September 199333 yrs ago
- Next accounts due
- 30 June 2027in 250 days
- Confirmation statement due
- 22 September 2027in 334 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 59112
- Video production activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£6,274 | — | — | £5,901 | — | — | 1 |
| 30 September 2024 | −£5,658 | — | — | £5,191 | — | — | 1 |
Current ratio0.02Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-6,274 at 30 September 2025
- Current assets below creditors within one yearCurrent ratio 0.02
- Incorporated five or more years agoIncorporated 8 September 1993
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 334 days
- Next accounts duein 250 days
- Accounts period endNet liabilities £6,274 · micro accounts
- Accounts period endNet liabilities £5,658 · micro accounts
- Incorporated
08
Similar companies in Reading
- HANDS ON LEARNING LIMITEDMaidenhead · inc. Jan 1995
- PARADIGM SHIFT (UK) LIMITEDMarlow · inc. Oct 1997
- FIREWORKS STUDIOS LTD.Reading · inc. Jan 1998
- CROFT TELEVISION LIMITEDSlough · inc. Dec 1987
- ANDREW CAMERON LTD.Tadley · inc. Apr 2000
- IB COMMUNICATIONS LTDBourne End · inc. May 2001
All companies incorporated on 8 September 1993 · in Sept 1993.
09
Reminders for KNAPSACK MEDIA LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.