£83k
+97%vs Jun 2024Active09655437Private limited companyColchester
MONOCLE MEDIA LTD
Significant control: Daniel Stuart Collier (25–50%), Katy Jane Collier (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Monocle Media Ltd sell?
Registered activity: Ready-made interactive leisure and entertainment software development (SIC 62011). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
MONOCLE MEDIA LTD is an active private limited company (company number 09655437) incorporated on 24 June 2015, registered in Colchester. Its registered activity is ready-made interactive leisure and entertainment software development (SIC 62011). Latest micro accounts cover the period ending 30 June 2025, showing net assets of £83k, with 3 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 97% on the prior period (£42k).
Peer position · net assets
By net assets it sits in the top quarter of 78 comparable companies in Essex (median £165, upper quartile £33k).
02
Ownership and control
- Mr Daniel Stuart Collier
- owns 25–50% of shares
- Mrs Katy Jane Collier
- 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
- 24 June 201511 yrs ago
- Next accounts due
- 30 March 2027in 157 days
- Confirmation statement due
- 8 July 2027in 257 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62011
- Ready-made interactive leisure and entertainment software development
- SIC 62012
- Business and domestic software development
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
3
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | £83k | — | — | £14k | — | — | 3 |
| 30 June 2024 | £42k | — | — | £11k | — | — | 3 |
Current ratio6.75Current 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 £83,082 at 30 June 2025
- Net assets up 10% or more on the prior period+96.8% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 6.75
- Incorporated five or more years agoIncorporated 24 June 2015
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 257 days
- Next accounts duein 157 days
- Accounts period endNet assets £83k · micro accounts
- Accounts period endNet assets £42k · micro accounts
- Incorporated
08
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- FOURTH STATE LTDColchester · inc. May 2015
- XENON STAR LTDChelmsford · inc. May 2015
- STARKEY INDUSTRIES LIMITEDCanvey Island · inc. Aug 2015
- TEABOY GAMES LTDColchester · inc. Apr 2015
- NAUTICA SOLUTIONS LTDBrentwood · inc. Sept 2015
All companies incorporated on 24 June 2015 · in Jun 2015.
09
Reminders for MONOCLE MEDIA LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.