£363k
+11%vs May 2024ActiveSC470264Private limited companyCockburnspath
COLLECTIVE MEDIA LIMITED
Significant control: Ian Reid (50–75%), Kathryn Ross (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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Registered activity: Television programme production activities (SIC 59113). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
COLLECTIVE MEDIA LIMITED is an active private limited company (company number SC470264) incorporated on 18 February 2014, registered in Cockburnspath. Its registered activity is television programme production activities (SIC 59113). Latest small accounts cover the period ending 31 May 2025, showing net assets of £363k and cash of £134k, with 2 employees on average. Net assets rose 11% on the prior period (£327k).
Peer position · net assets
By net assets it sits in the top quarter of 863 comparable companies in Other (median £3,466, upper quartile £29k).
02
Ownership and control
- Mr Ian Reid
- owns 50–75% of shares
- Ms Kathryn Ross
- owns 25–50% of shares
- Ms Kathryn Ross
- 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
- 18 February 201412 yrs ago
- Next accounts due
- 28 February 2027in 125 days
- Confirmation statement due
- 4 March 2027in 129 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 59113
- Television programme production activities
- SIC 68209
- Other letting and operating of own or leased real estate
- SIC 96030
- Funeral and related activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£134k
−19%vs May 2024Not reported
2
No changevs May 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 May 2025 | £363k | £134k | £3,200 | — | — | — | 2 |
| 31 May 2024 | £327k | £166k | £0 | — | — | — | 2 |
Cash per employee£67kCash ÷ 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 £362,921 at 31 May 2025
- Net assets up 10% or more on the prior period+10.9% vs prior period
- Cash at bank of £50,000 or moreCash £133,810
- Incorporated five or more years agoIncorporated 18 February 2014
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 129 days
- Next accounts duein 125 days
- Accounts period endNet assets £363k · small accounts
- Accounts period endNet assets £327k · small accounts
- Incorporated
08
Similar companies in the UK
- MELINAMEDIA LTDFakenham · inc. Feb 2014
- STASHBY LIMITEDBideford · inc. Feb 2014
- NA NI MEDIA CYFCaernarfon · inc. Feb 2014
- PABS AUDIO LIMITEDBeaconsfield · inc. Feb 2014
- DARLUN CYF.Caernarfon · inc. Mar 2014
- JAM & JELLY PRODUCTIONS LIMITEDAylesbury · inc. Jan 2014
All companies incorporated on 18 February 2014 · in Feb 2014.
09
Reminders for COLLECTIVE MEDIA LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.