# COLLECTIVE MEDIA LIMITED (SC470264)

> COLLECTIVE MEDIA LIMITED is an active private limited company (company number SC470264) incorporated on 18 February 2014, registered in Cockburnspath. Its registered activity is television programme production activities (SIC 59113). Latest small accounts cover the period ending 31 May 2025, showing net assets of £363k and cash of £134k, with 2 employees on average. Net assets rose 11% on the prior period (£327k).

- Status: Active
- Incorporated: 2014-02-18
- Registered office: Cockburnspath, TD13 5XB
- SIC 59113: Television programme production activities
- SIC 68209: Other letting and operating of own or leased real estate
- SIC 96030: Funeral and related activities
- Next accounts due: 2027-02-28
- Confirmation statement due: 2027-03-04
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 863 comparable companies in Other (median £3,466, upper quartile £29k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-05-31 | £363k | £134k | £3,200 | — | — | — | 2 |
| 2024-05-31 | £327k | £166k | £0 | — | — | — | 2 |

size band micro.

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

- Net assets above zero: Net assets £362,921 at 31 May 2025
- Net assets up 10% or more on the prior period: +10.9% vs prior period
- Cash at bank of £50,000 or more: Cash £133,810
- Incorporated five or more years ago: Incorporated 18 February 2014

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

## Persons with significant control

- Mr Ian Reid — owns 50–75% of shares, since 2016-04-06
- Ms Kathryn Ross — owns 25–50% of shares, since 2020-02-01

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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/SC470264
HTML: https://firmoscan.com/company/SC470264-collective-media-limited