Company Overview
Selective Media Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 29 April 2008, so this is a well established company. Selective Media Limited has been in business for 16 years. The accounts status is filing exemption subsidiary and the accounts are next due on Sunday 31 March 2024.
Registered Address

Crawley Court, Winchester, Hampshire, SO21 2QA
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Companies House Data
Company NameSELECTIVE MEDIA LIMITED
Company Number06579687
Registered Office AddressCrawley Court
 SO21 2QA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/04/2008
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2024
Accounts Last Made Up Date30/06/2022
Accounts Account CategoryFILING EXEMPTION SUBSIDIARY
Returns Next Due Date27/05/2017
Returns Last Made Up Date29/04/2016
Directors & Members
Show Resigned
Nathan Hodge - Director
(British, 52 years old, born November 1972)
Director Of Group Finance - Appointed 01 May 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Nathan Hodge
ARQIVA (SCOTLAND) LIMITED
ARQIVA DEFINED BENEFIT PENSION PLAN TRUSTEES LIMITED
ARQIVA PENSION TRUST LIMITED
ARTS ALLIANCE MEDIA LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2022 30-Apr-2012 30-Apr-2011
Balance Sheet
Fixed Assets 5,000 5,000 5,183
Current Assets 213,794 213,794 240,393
Creditors Due Within One Year 132,792 132,792 135,926
Working Cap 81,002 81,002 104,467
Total Assets Less Current Liabilities 86,002 86,002 109,650
Long-term Liabilities 181,946 181,946 154,861
Net Assets -95,944 -95,944 -45,211
Share Capital & Reserves
Share Cap 1,020 1,020 1,020
Profit & Loss Reserves -96,964 -96,964 -46,231
Other Reserves 0 0 0
Shareholders Funds -95,944 -95,944 -45,211
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Apr-2012 30-Apr-2011
Tangible Fixed Assets - - -
Fixed Assets 2.3% 2.3% 2.1%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 77.5% 77.5% 85.8%
Cash Bank In Hand 20.2% 20.2% 12.1%
Current Assets 97.7% 97.7% 97.9%
Creditors Due Within One Year 60.7% 60.7% 55.3%
Net Current Assets Liabilities 37.0% 37.0% 42.5%
Creditors Due After One Year 83.2% 83.2% 63.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -43.9% -43.9% -18.4%
Called Up Share Capital 0.5% 0.5% 0.4%
Share Capital Allotted Called Up Paid 0.5% 0.5% 0.4%
Profit Loss Account Reserve -44.3% -44.3% -18.8%
Shareholder Funds -43.9% -43.9% -18.4%
Capital Employed - - -
Total Assets Less Current Liabilities 39.3% 39.3% 44.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Apr-2012 30-Apr-2011
Liquidity Ratio 1.6 1.6 1.8
Solvency Ratio 0.7 0.7 0.8
Reserves to Assets -0.4 -0.4 -0.2
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Apr-2012 30-Apr-2011
Assets 218,794 218,794 245,576
Debt 314,738 314,738 290,787
Net Assets/Debt -95,944 -95,944 -45,211

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SO21 2QA
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Crawley Court, Winchester, Hampshire, SO21 2QA
ARQIVA DIGITAL LIMITED
Crawley Court, Winchester, Hampshire, SO21 2QA
ARQIVA LIMITED
CRAWLEY COURT, WINCHESTER, HAMPSHIRE, SO21 2QA
ABHL DIGITAL RADIO LIMITED
CRAWLEY COURT, WINCHESTER, HAMPSHIRE, SO21 2QA
ARQIVA MOBILE BROADCAST LIMITED
Crawley Court, Winchester, Hampshire, SO21 2QA
ARQIVA DEFINED BENEFIT PENSION PLAN TRUSTEES LIMITED
CRAWLEY COURT, WINCHESTER, HAMPSHIRE, SO21 2QA
ARQIVA GROUP HOLDINGS LIMITED
CRAWLEY COURT, WINCHESTER, HAMPSHIRE, SO21 2QA
NWP SPECTRUM HOLDINGS LIMITED
CRAWLEY COURT, WINCHESTER, HAMPSHIRE, SO21 2QA
ON TOWER UK 4 LIMITED
R+, 4TH FLOOR, 2 BLAGRAVE STREET, READING, SO21 2QA
ARQIVA MOBILE LIMITED
Crawley Court, Winchester, Hampshire, SO21 2QA
Document Filings
Consolidated accounts of parent company for subsidiary company period ending 30/06/23
Filing exemption statement of guarantee by parent company for period ending 30/06/23
Notice of agreement to exemption from filing of accounts for period ending 30/06/23
Confirmation statement made on 22 May 2023 with updates
Appointment of Mr Nathan Andrew Hodge as a director on 1 May 2023
Termination of appointment of Timothy John Alexander Jones as a director on 1 May 2023
Notice of agreement to exemption from filing of accounts for period ending 30/06/22
Consolidated accounts of parent company for subsidiary company period ending 30/06/22
Filing exemption statement of guarantee by parent company for period ending 30/06/22
Termination of appointment of Katrina Dick as a director on 6 December 2022
Termination of appointment of Katrina Dick as a secretary on 6 December 2022
Appointment of Ms Katrina Dick as a director on 1 June 2022
Termination of appointment of Paul Michael Donovan as a director on 31 May 2022
Confirmation statement made on 16 May 2022 with no updates
Appointment of Ms Katrina Dick as a secretary on 6 April 2022
Consolidated accounts of parent company for subsidiary company period ending 30/06/21
Filing exemption statement of guarantee by parent company for period ending 30/06/21
Notice of agreement to exemption from filing of accounts for period ending 30/06/21
Termination of appointment of Jeremy Mavor as a secretary on 6 April 2022
Termination of appointment of Rachael Whitaker as a secretary on 1 July 2021
Appointment of Mr Jeremy Mavor as a secretary on 1 July 2021
Notice of agreement to exemption from filing of accounts for period ending 30/06/20
Filing exemption statement of guarantee by parent company for period ending 30/06/20
Consolidated accounts of parent company for subsidiary company period ending 30/06/20
Confirmation statement made on 18 May 2021 with updates
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