DYSFUNCTION MEDIA LIMITED
Company number 04501768 · Active · Hertfordshire SG6 1SD
DYSFUNCTION MEDIA LIMITED is an active private limited company (company number 04501768) incorporated on 2 August 2002, registered in Hertfordshire. Its registered activity is video production activities (SIC 59112). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £422, 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 66% on the prior period (£1,233).
By net assets it sits in the lower half of 212 comparable companies in Hertfordshire (median £1,162, upper quartile £15k).
Key dates
- Incorporated
- 2 August 2002
- Next accounts due
- 30 September 2027 — in 343 days
- Confirmation statement due
- 16 August 2027 — in 298 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 59112
- Video production activities
- SIC 59132
- Video distribution activities
- Accounts type
- Micro Entity
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 December 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £422 | — | — | £8,138 | — | — | 1 |
| 31 December 2024 | £1,233 | — | — | £8,695 | — | — | 1 |
- Current ratio
- 0.59 — current liabilities exceed current assets
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.
Firmoscan score: 52/100 (grade C)
- +10 Positive net assets — Net assets £422 at 2025-12-31
- -8 Net assets falling — -65.8% vs prior period
- -8 Current liabilities exceed current assets — Current ratio 0.59
- +8 Established — Incorporated 2002-08-02 (24 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mr Mark Robert Patrick Spencer — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors; has significant influence or control · since 7 April 2016
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in Hertfordshire
Same activity (video production activities), closest in incorporation date.
- FALL OFF THE WALL LIMITED — Hitchin, inc. Sept 2002
- THE REWIND PROJECT LIMITED — Hertfordshire, inc. Jun 2002
- FIRE ANT PRODUCTIONS LTD — Hatfield, inc. Mar 2002
- PLN FACILITIES LIMITED — Harpenden, inc. Dec 2002
- PEARLDROP LIMITED — Hitchin, inc. Jan 2003
- J FAIME LIMITED — Royston, inc. Mar 2003
All companies incorporated on 2 August 2002 · in Aug 2002.
Reminders for DYSFUNCTION MEDIA LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.