# JAMES MOORE MEDIA LTD (06298080)

> JAMES MOORE MEDIA LTD is an active private limited company (company number 06298080) incorporated on 2 July 2007, registered in Gloucestershire. Its registered activity is artistic creation (SIC 90030). Latest small accounts cover the period ending 31 July 2025, showing net assets of £23k and cash of £52k, with 2 employees on average. Net assets fell 39% on the prior period (£38k).

- Status: Active
- Incorporated: 2007-07-02
- Registered office: Gloucestershire, GL53 7BA
- SIC 90030: Artistic creation
- Next accounts due: 2027-04-30
- Confirmation statement due: 2027-07-16
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 2,106 comparable companies in Other (median £1,000, upper quartile £21k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-07-31 | £23k | £52k | £4,850 | £34k | — | — | 2 |
| 2024-07-31 | £38k | £64k | £3,000 | £29k | — | — | 2 |

current ratio 1.66; size band micro.

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

- Net assets above zero: Net assets £23,197 at 31 July 2025
- Net assets down 25% or more on the prior period: -39.1% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 1.66
- Cash at bank of £50,000 or more: Cash £51,567
- Incorporated five or more years ago: Incorporated 2 July 2007

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

## Persons with significant control

- Mr James Moore — owns 75–100% of shares, since 2016-07-01

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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/06298080
HTML: https://firmoscan.com/company/06298080-james-moore-media-ltd