MOSTLY MEDIA LIMITED
Active Company number 02937088
MOSTLY MEDIA LIMITED (company number 02937088) is a private limited company incorporated on 9 June 1994. Its status on the Companies House register is Active. Its registered office is in Bath, BA1 3AU. Its nature of business (SIC 2007) is advertising agencies (73110). Its latest accounts we hold, for the period ending 30 June 2025, report net assets of £1.7m.
Source: Companies House register, as at 29 September 2026. How to cite this page
Information only, not advice. Register details and accounts figures are the company's own filings, shown as filed: CompanyStack does not audit or verify them and accepts no responsibility for decisions made on them. Check important facts at Companies House.
Company Report on MOSTLY MEDIA LIMITED (PDF)
The register, the accounts and the people behind the company in one PDF, for your own business use.
- Summary and Health Score: with the reasons behind the score
- Red flags: and what changed in the last 12 months
- Key figures: the accounts to 30 Jun 2025 against the year before
- Filing deadlines: accounts due 31 Mar 2027; confirmation statement due 22 Jun 2027
- Financials ledger: 8 years of filed accounts held (2017–2025)
- Who runs and owns it: 2 PSCs
- Shareholders: the current register from the filings: each holder, class, shares and percentage
- Charges: 2 outstanding of 3 charges registered
- Filing history and methodology: with sources and a disclaimer
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Company details
- Company number
- 02937088
- Status
- Active
- Company type
- Private Limited Company
- Incorporated
- 9 June 1994
- Country of origin
- United Kingdom
- Registered office
- 11 KELSO PLACE
UPPER BRISTOL ROAD
BATH
SOMERSET
BA1 3AU
ENGLAND
Nature of business (SIC 2007)
Accounts and confirmation statement
- Accounting reference date
- 30 June
- Accounts category
- SMALL
- Accounts last made up to
- 30 June 2025
- Next accounts due
- 31 March 2027
- Confirmation statement last made up to
- 8 June 2026
- Next confirmation statement due
- 22 June 2027
Financial summary
| Period ending | 30 June 2025 | 30 June 2024 | 30 June 2023 | 30 June 2022 | 30 June 2021 | 30 June 2020 | 30 June 2018 | 30 June 2017 |
|---|---|---|---|---|---|---|---|---|
| Turnover | Not filed | — | — | — | — | — | £6.9m | £7.9m |
| Gross profit | Not filed | — | — | — | — | — | £869k | £871k |
| Operating profit | Not filed | — | — | — | — | — | £34k | £83k |
| Profit before tax | Not filed | — | — | — | — | — | £34k | £82k |
| Profit after tax | Not filed | — | — | — | — | — | £22k | £62k |
| Total assets | £3.2m | £3.6m | £3.2m | £3.8m | £3.2m | £2.5m | £1.8m | £1.3m |
| Cash at bank | £1.0m | £1.8m | £1.1m | £1.1m | £1.2m | £541k | £845k | £316k |
| Current liabilities | £1.5m | £1.8m | £1.6m | £2.3m | £2.1m | £1.4m | £1.5m | £1.0m |
| Net current assets | £1.5m | £1.6m | £1.4m | £1.3m | £1.1m | £1.1m | £223k | £194k |
| Total liabilities | £1.5m | £1.8m | £1.7m | £2.6m | £2.5m | £1.4m | £1.5m | £1.0m |
| Net assets | £1.7m | £1.8m | £1.5m | £1.2m | £719k | £1.1m | £263k | £241k |
| Employees | 20 | 19 | 15 | 13 | 11 | 11 | — | — |
Not filed: the accounts do not give the figure. —: no figure read from the filing.
- Year to 30 June 2025: turnover, gross profit, operating profit, profit before tax, profit after tax not filed. Small companies may file filleted or abbreviated accounts without the profit and loss account, and this filing has none.
Figures read from filings at Companies House (ixbrl) and checked; see how we read them. Small-company accounts often omit turnover and profit. Spotted an error? Tell us.
Control, officers and charges
- Persons with significant control
- 2 current (3 including ceased)
- Charges (mortgages)
- 3 registered, 2 outstanding, 1 satisfied
Questions about MOSTLY MEDIA LIMITED
Is MOSTLY MEDIA LIMITED active?
Yes. The Companies House register shows the company's status as “Active”. (Companies House register, as at 29 September 2026.)
When was MOSTLY MEDIA LIMITED incorporated?
MOSTLY MEDIA LIMITED was incorporated on 9 June 1994, according to the Companies House register. (Companies House register, as at 29 September 2026.)
Where is MOSTLY MEDIA LIMITED registered?
Its registered office is in Bath, BA1 3AU. (Companies House register, as at 29 September 2026.)
Who controls MOSTLY MEDIA LIMITED?
The register lists 2 current persons with significant control (3 including those who have ceased). The register shows control, not a list of shareholders. Individuals are named at https://find-and-update.company-information.service.gov.uk/company/02937088/persons-with-significant-control. (Companies House register, as at 29 September 2026.) Who owns a UK limited company: shareholders, PSCs and what the register shows
When are MOSTLY MEDIA LIMITED's next accounts due?
The register shows the next accounts as due by 31 March 2027. Its latest accounts on the register were made up to 30 June 2025. (Companies House register, as at 29 September 2026.)
Does MOSTLY MEDIA LIMITED file dormant accounts?
Not in its latest accounts. The register gives their category as “Small company accounts”, made up to 30 June 2025. (Companies House register, as at 29 September 2026.) What a dormant company is and what it must file
Does MOSTLY MEDIA LIMITED have any charges registered against it?
Yes. The register shows 3 charges: 2 outstanding and 1 satisfied. The charges themselves are listed at https://find-and-update.company-information.service.gov.uk/company/02937088/charges. (Companies House register, as at 29 September 2026.) Company charges: what a mortgage or debenture means and how to read one
Is MOSTLY MEDIA LIMITED on a sanctions list?
No match for this company's name on the sanctions lists CompanyStack screens (UK, EU, OFAC SDN, OFAC non-SDN, Canada, Australia, New Zealand, Japan, France, US CSL) as at 9 October 2026. A name screen is not legal clearance.
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Industry overview: 30,012 active companies in SIC 73110
Other active companies registered at BA1 3AU
Related guides
Companies with similar names
Other companies, LLPs and partnerships on the Companies House register whose names begin “MOSTLY MEDIA”. Each is a separate legal entity from MOSTLY MEDIA LIMITED: check the registered number before relying on a name. Register data as at 29 September 2026.
- MOSTLY MEDIA (NORTH) LIMITED (Company, Active, Edinburgh; SC613650)
- MOSTLY MEDIA EUROPE LIMITED (Company, Active, Yeovil; 04275695)
About CompanyStack
CompanyStack turns Companies House records into answers you can act on: who a company is, who runs and owns it, whether it keeps up with its filings and how its finances are moving. Every figure traces back to a public record, and we say when a record is missing.
Sources for company pages: Companies House (register, accounts, officers, PSCs, charges and filings), The Gazette (company insolvency notices only), the ONS Postcode Directory, official sanctions lists, including those of the UK (with UN designations), the EU, the US, Canada, Australia, New Zealand and France, and copies taken in April 2026 of the ICO register, the Charity Commission, CQC, Ofsted, Food Standards Agency and Environment Agency registers. Contains public sector information licensed under the Open Government Licence v3.0. CompanyStack is not affiliated with or endorsed by Companies House.
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Official register entry: MOSTLY MEDIA LIMITED on Companies House.
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