# CELESTIAL MEDIA LIMITED (04041353)

> CELESTIAL MEDIA LIMITED is an active private limited company (company number 04041353) incorporated on 26 July 2000, registered in Gravesend. Its registered activity is other accommodation (SIC 55900). Latest small accounts cover the period ending 31 July 2024, showing net assets of −£49k and cash of £107k, with 3 employees on average. Net assets rose 22% on the prior period (−£63k).

- Status: Active
- Incorporated: 2000-07-26
- Registered office: Gravesend, DA12 3DP
- SIC 55900: Other accommodation
- Next accounts due: 2026-04-30
- Confirmation statement due: 2027-08-09
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 708 comparable companies in Greater London (median £368, upper quartile £19k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-07-31 | −£49k | £107k | £46k | £50k | — | — | 3 |
| 2023-07-31 | −£63k | £13k | £43k | £53k | — | — | 3 |

current ratio 3.08; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-49,122 at 31 July 2024
- Net assets up 10% or more on the prior period: +21.7% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 3.08
- Cash at bank of £50,000 or more: Cash £107,294
- Incorporated five or more years ago: Incorporated 26 July 2000
- Accounts past their due date: Due 30 April 2026

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mrs Aletta Elizabeth Gardner — owns 75–100% of shares, since 2016-07-26
- Mr Hermanus Combrinck Gardner — has significant influence or control, since 2016-07-26

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04041353
HTML: https://firmoscan.com/company/04041353-celestial-media-limited