−£107k
vs Nov 2024Active14510993Private limited companySheffield
ESSENTIALS MEDIA LIMITED
E31/100Owned by Rebecca Louise Booth-Waterhouse, Stephen Booth-Waterhouse and 1 other
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
ESSENTIALS MEDIA LIMITED is an active private limited company (company number 14510993) incorporated on 28 November 2022, registered in Sheffield. Its registered activity is pre-press and pre-media services (SIC 18130). Latest small accounts cover the period ending 30 November 2025, showing net assets of −£107k and cash of £546, with 0 employees on average. Net assets fell 145% on the prior period (−£44k).
Peer position · net assets
By net assets it sits in the bottom quarter of 947 comparable companies in the UK (median £1,000, upper quartile £20k).
02
Key dates
- Incorporated
- 28 November 20223 yrs ago
- Next accounts due
- 30 August 2027in 312 days
- Confirmation statement due
- 12 December 2026in 51 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 18130
- Pre-press and pre-media services
- SIC 59200
- Sound recording and music publishing activities
- SIC 60100
- Radio broadcasting
- SIC 62020
- Information technology consultancy activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£546
+177%vs Nov 2024Not reported
0
vs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | −£107k | £546 | £203 | — | — | — | 0 |
| 30 November 2024 | −£44k | £197 | £203 | — | — | — | 0 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
31 / 100 · grade E
| 50 | Starting scoreEvery scored company starts here |
| −15 | Negative net assetsNet assets £-107,395 at 2025-11-30 |
| −8 | Net assets falling-145.4% vs prior period |
| +4 | Past first filingsIncorporated 2022-11-28 |
| 31 | Score, grade E |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mrs Rebecca Louise Booth-Waterhouse
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mr Stephen Booth-Waterhouse
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Baron Steven Kirk Von Kohorn
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Lee Glasby
- owns 25–50% of shares
- holds 25–50% 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 51 days
- Accounts period endNet liabilities £107k · small accounts
- Accounts period endNet liabilities £44k · small accounts
- Incorporated
08
Similar companies in Sheffield
- ADRENALINE FUELLED LIMITEDRotherham · inc. Nov 2022
- GZI MEDIA LTDSheffield · inc. Sept 2023
- JACKPOT TRADING LTDDoncaster · inc. Sept 2021
- PEARL WORKS PRODUCTIONS LTDDoncaster · inc. Oct 2024
- ACADEMY OF FRIENDS CICBarnsley · inc. Nov 2024
- WORLDS COLLIDE LIMITEDSheffield · inc. Mar 2025
All companies incorporated on 28 November 2022 · in Nov 2022.
09
Reminders for ESSENTIALS MEDIA LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.