£127k
−22%vs Oct 2024Active05951858Private limited companyWarwick
FORMATION MEDIA LTD
Significant control: Martin James Gordon (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Formation Media Ltd sell?
Registered activity: Pre-press and pre-media services (SIC 18130). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
FORMATION MEDIA LTD is an active private limited company (company number 05951858) incorporated on 2 October 2006, registered in Warwick. Its registered activity is pre-press and pre-media services (SIC 18130). Latest micro accounts cover the period ending 31 October 2025, showing net assets of £127k, with 12 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 22% on the prior period (£161k).
Peer position · net assets
By net assets it sits in the top quarter of 947 comparable companies in the UK (median £1,000, upper quartile £20k).
02
Ownership and control
- Mr Martin James Gordon
- owns 75–100% of shares
- owns 75–100% of shares
- owns 75–100% of shares
- holds 75–100% of voting rights
- holds 75–100% of voting rights
- can appoint or remove directors
- has significant influence or control
- David Dunlop
- owns 25–50% of shares
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
- 2 October 200620 yrs ago
- Next accounts due
- 31 July 2027in 280 days
- Confirmation statement due
- 16 October 2027in 357 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 18130
- Pre-press and pre-media services
- SIC 73110
- Advertising agencies
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
12
No changevs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £127k | — | — | £82k | — | — | 12 |
| 31 October 2024 | £161k | — | — | £96k | — | — | 12 |
Current ratio1.76Current 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 above zeroNet assets £126,600 at 31 October 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 1.76
- Incorporated five or more years agoIncorporated 2 October 2006
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 357 days
- Next accounts duein 280 days
- Accounts period endNet assets £127k · micro accounts
- Accounts period endNet assets £161k · micro accounts
- Incorporated
08
Similar companies in Coventry
- CENTRAL SCANNING LIMITEDKenilworth · inc. Apr 2006
- GODIVA PUBLISHING SERVICES LIMITEDWest Midlands · inc. Sept 2004
- BESSACARR PUBLICATIONS LIMITEDWarwick · inc. Oct 2003
- JETTSTREAM MEDIA LIMITEDCoventry · inc. Feb 2013
- IMAGINATIONGATES COMPANY LTDCoventry · inc. Jan 2015
- GLOBE ENTERTAINMENT MEDIA LTDCoventry · inc. Oct 2015
All companies incorporated on 2 October 2006 · in Oct 2006.
09
Reminders for FORMATION MEDIA LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.