# MEDIAMON LIMITED (11738641)

> MEDIAMON LIMITED is an active private limited company (company number 11738641) incorporated on 21 December 2018, registered in Chelmsford. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest micro accounts cover the period ending 31 December 2024, showing net assets of −£58k, with 1 employee on average. Turnover was £25k and profit for the year −£5,057. Net assets fell 9% on the prior period (−£53k).

- Status: Active
- Incorporated: 2018-12-21
- Registered office: Chelmsford, CM2 9RX
- SIC 82990: Other business support service activities n.e.c.
- Next accounts due: 2026-09-30
- Confirmation statement due: 2027-01-04
- Accounts type: MICRO ENTITY

By net assets it sits in the bottom quarter of 3,866 comparable companies in Essex (median £3,644, upper quartile £42k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | −£58k | — | — | £78k | £25k | −£5,057 | 1 |
| 2023-12-31 | −£53k | — | — | £77k | £359 | −£7,452 | — |

current ratio 0.25; net margin -20.4%; size band micro.

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

- Net assets below zero: Net assets £-58,387 at 31 December 2024
- Current assets below creditors within one year: Current ratio 0.25
- Incorporated five or more years ago: Incorporated 21 December 2018
- Accounts past their due date: Due 30 September 2026

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

## Persons with significant control

- Mr. Carmello Michael Barbara — owns 75–100% of shares; holds 75–100% of voting rights, since 2025-02-13

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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/11738641
HTML: https://firmoscan.com/company/11738641-mediamon-limited
