# ID2 MEDIA LIMITED (04591920)

> ID2 MEDIA LIMITED is an active private limited company (company number 04591920) incorporated on 15 November 2002, registered in Stoke-On-Trent. Its registered activity is motion picture production activities (SIC 59111). Latest small accounts cover the period ending 31 March 2025, showing net assets of £90k and cash of £22k, with 14 employees on average. Net assets fell 24% on the prior period (£119k).

- Status: Active
- Incorporated: 2002-11-15
- Registered office: Stoke-On-Trent, ST1 5SJ
- SIC 59111: Motion picture production activities
- Next accounts due: 2026-12-31
- Confirmation statement due: 2026-11-29
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 1,336 comparable companies in Other (median £290, upper quartile £17k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £90k | £22k | £426k | £383k | — | — | 14 |
| 2024-03-31 | £119k | £54k | £517k | £461k | — | — | 13 |

current ratio 1.17; size band micro.

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

- Net assets above zero: Net assets £89,970 at 31 March 2025
- Incorporated five or more years ago: Incorporated 15 November 2002

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

## Persons with significant control

- Id2 Holdings Limited (corporate-entity) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-04-06

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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/04591920
HTML: https://firmoscan.com/company/04591920-id2-media-limited