# CAPTIVE8 MEDIA LIMITED (05515603)

> CAPTIVE8 MEDIA LIMITED is an active private limited company (company number 05515603) incorporated on 21 July 2005, registered in Fleet. Its registered activity is video production activities (SIC 59112). Latest small accounts cover the period ending 31 July 2025, showing net assets of £83k and cash of £86k, with 1 employee on average. Net assets fell 45% on the prior period (£150k).

- Status: Active
- Incorporated: 2005-07-21
- Registered office: Fleet, GU52 8AU
- SIC 59112: Video production activities
- Next accounts due: 2027-04-30
- Confirmation statement due: 2027-08-04
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 365 comparable companies in Surrey (median £1,000, upper quartile £20k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-07-31 | £83k | £86k | £12k | — | — | — | 1 |
| 2024-07-31 | £150k | £138k | £3,307 | — | — | — | 1 |
| 2023-07-31 | — | — | — | — | — | — | — |

size band micro.

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

- Net assets above zero: Net assets £82,800 at 31 July 2025
- Net assets down 25% or more on the prior period: -44.8% vs prior period
- Cash at bank of £50,000 or more: Cash £85,897
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 21 July 2005

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

## Persons with significant control

- Mr Matthew Grant Stokes — owns 75–100% of shares, since 2016-07-21

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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/05515603
HTML: https://firmoscan.com/company/05515603-captive8-media-limited