£127k
+13%vs Nov 2024Active07425778Private limited companyMatlock
BOXSET MEDIA LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
BOXSET MEDIA LTD is an active private limited company (company number 07425778) incorporated on 1 November 2010, registered in Matlock. Its registered activity is video production activities (SIC 59112). Latest small accounts cover the period ending 30 November 2025, showing net assets of £127k and cash of £36k, with 1 employee on average. Net assets rose 13% on the prior period (£112k).
Peer position · net assets
By net assets it sits in the top quarter of 89 comparable companies in Derby (median £1,437, upper quartile £16k).
02
Key dates
- Incorporated
- 1 November 201015 yrs ago
- Next accounts due
- 30 August 2027in 312 days
- Confirmation statement due
- 15 November 2026in 24 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 59112
- Video production activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£36k
+121%vs Nov 2024Not reported
1
No changevs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | £127k | £36k | £109k | £24k | — | — | 1 |
| 30 November 2024 | £112k | £17k | £101k | £13k | — | — | 1 |
Current ratio6.14Current assets ÷ creditors within one year
Cash per employee£36kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets above zeroNet assets £126,558 at 30 November 2025
- Net assets up 10% or more on the prior period+13.2% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 6.14
- Incorporated five or more years agoIncorporated 1 November 2010
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 They are not a rating, a prediction or advice, and may be incomplete or out of date.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.
06
Ownership and control
- Mr Michael Bernard Walker
- 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.
07
Timeline
- Next accounts duein 312 days
- Confirmation statement duein 24 days
- Accounts period endNet assets £127k · small accounts
- Accounts period endNet assets £112k · small accounts
- Incorporated
08
Similar companies in Derby
- PERFECT MOMENT FILMS LTDDerby · inc. Nov 2010
- JSV MEDIA LIMITEDDerby · inc. Sept 2010
- HAPPY ACCIDENT PRODUCTIONS LIMITEDDenby · inc. Aug 2010
- KEYLIGHT MEDIA LTDBurton-On-Trent · inc. Jul 2011
- ROAYL FILMS LIMITEDDerby · inc. Sept 2011
- DREAMFUSION PRODUCTIONS LIMITEDBelper · inc. Nov 2011
All companies incorporated on 1 November 2010 · in Nov 2010.
09
Reminders for BOXSET MEDIA LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.