£90k
−24%vs Mar 2024Active04591920Private limited companyStoke-On-Trent
ID2 MEDIA LIMITED
Significant control: Id2 Holdings Limited (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Id2 Media Limited sell?
Registered activity: Motion picture production activities (SIC 59111). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ID2 MEDIA LIMITED is an active private limited company (company number 04591920) incorporated on 15 November 2002, registered in Stoke-On-Trent. Its registered activity is motion picture production activities (SIC 59111). Latest small accounts cover the period ending 31 March 2025, showing net assets of £90k and cash of £22k, with 14 employees on average. Net assets fell 24% on the prior period (£119k).
Peer position · net assets
By net assets it sits in the top quarter of 1,336 comparable companies in Other (median £290, upper quartile £17k).
02
Ownership and control
- Id2 Holdings Limited
- 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
- 15 November 200223 yrs ago
- Next accounts due
- 31 December 2026in 66 days
- Confirmation statement due
- 29 November 2026in 34 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 59111
- Motion picture production activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£22k
−59%vs Mar 2024Not reported
14
+8%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £90k | £22k | £426k | £383k | — | — | 14 |
| 31 March 2024 | £119k | £54k | £517k | £461k | — | — | 13 |
Current ratio1.17Current assets ÷ creditors within one year
Cash per employee£1,554Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £89,970 at 31 March 2025
- Incorporated five or more years agoIncorporated 15 November 2002
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
- Next accounts duein 66 days
- Confirmation statement duein 34 days
- Accounts period endNet assets £90k · small accounts
- Accounts period endNet assets £119k · small accounts
- Incorporated
08
Similar companies in the UK
- RESONANCE (UK) LIMITEDTring · inc. Oct 2002
- MANIAC FILMS LTDDulverton · inc. Dec 2002
- FIRST IMPACT PICTURES LIMITEDWisbech · inc. Sept 2002
- GINNY BING LTD.Salisbury · inc. Sept 2002
- TREATMENT FILMS LIMITEDYork · inc. Jan 2003
- TARTAN DRAGON LIMITEDBala · inc. Jan 2003
All companies incorporated on 15 November 2002 · in Nov 2002.
09
Reminders for ID2 MEDIA LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.