# CGEN MEDIA LTD (10161968)

> CGEN MEDIA LTD is an active private limited company (company number 10161968) incorporated on 4 May 2016, registered in Falmouth. Its registered activity is video production activities (SIC 59112). Latest small accounts cover the period ending 31 May 2026, showing net assets of £11k and cash of £2,793, with 1 employee on average. Net assets rose 76% on the prior period (£6,049).

- Status: Active
- Incorporated: 2016-05-04
- Registered office: Falmouth, TR11 2DA
- SIC 59112: Video production activities
- Next accounts due: 2028-02-29
- Confirmation statement due: 2027-05-18
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 1,758 comparable companies in Other (median £385, upper quartile £13k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-05-31 | £11k | £2,793 | £2,715 | £30k | — | — | 1 |
| 2025-05-31 | £6,049 | £349 | £2,476 | £29k | — | — | 1 |

current ratio 0.18; size band micro.

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

- Net assets above zero: Net assets £10,660 at 31 May 2026
- Net assets up 10% or more on the prior period: +76.2% vs prior period
- Current assets below creditors within one year: Current ratio 0.18
- Incorporated five or more years ago: Incorporated 4 May 2016

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

## Persons with significant control

- Mr Scott John Kellow — owns 25–50% of shares; holds 75–100% of voting rights, since 2016-05-04

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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/10161968
HTML: https://firmoscan.com/company/10161968-cgen-media-ltd