# HERBERT MEDIA LTD (12194146)

> HERBERT MEDIA LTD is an active private limited company (company number 12194146) incorporated on 6 September 2019, registered in Tamworth. Its registered activity is other information technology service activities (SIC 62090). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £19k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 50% on the prior period (£39k).

- Status: Active
- Incorporated: 2019-09-06
- Registered office: Tamworth, B78 3HL
- SIC 62090: Other information technology service activities
- Next accounts due: 2027-09-30
- Confirmation statement due: 2027-09-20
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 1,179 comparable companies in Birmingham (median £1,399, upper quartile £31k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £19k | — | — | £5,593 | — | — | 0 |
| 2024-09-30 | £39k | — | — | £13k | — | — | 0 |

current ratio 3.08; size band micro.

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

- Net assets above zero: Net assets £19,312 at 31 December 2025
- Net assets down 25% or more on the prior period: -50.2% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 3.08
- Incorporated five or more years ago: Incorporated 6 September 2019

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

## Persons with significant control

- Herbert Ventures Ltd (corporate-entity) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2019-09-06

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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/12194146
HTML: https://firmoscan.com/company/12194146-herbert-media-ltd