Company Overview
Version Two Media Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 02 January 2019, so this is a well established company. Version Two Media Ltd has been in business for 7 years and 3 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

103 Farringdon Road, London, EC1R 3BS
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Companies House Data
Company NameVERSION TWO MEDIA LTD
Company Number11747287
Registered Office Address103 Farringdon Road
 EC1R 3BS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/01/2019
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date30/01/2020
Directors & Members
Dominic Benton - Director
(British, 60 years old, born July 1966)
Appointed 02 January 2019
 Active
Conrad Lewcock - Director
(British, 54 years old, born June 1972)
Appointed 02 January 2019
 Active
James Matthewman - Director
(British, 28 years old, born August 1998)
Appointed 20 December 2022
 Active
Beau Quarry - Director
(Australian, 56 years old, born February 1970)
Appointed 18 January 2022
 Active
Adam Seogalutze - Director
(British, 44 years old, born August 1982)
Appointed 20 December 2022
 Active
Samuel Sutton - Director
(British, 31 years old, born March 1995)
Appointed 13 January 2025
 Active
Joseph Williams - Director
(British, 39 years old, born May 1987)
Appointed 02 January 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Dominic Benton
6 DEVONSHIRE BUILDINGS (BATH) LIMITED
ARAY SOCIAL LTD
EPERFORMANCE LTD
REWARDSBAG LTD
TRANSACTIONAL MEDIA LIMITED
TRUVIEW MARKETING LTD
Conrad Lewcock
ADVERTISINGSALES.CO.UK LIMITED
BLUE 14 (D2C) LTD
BLUE14 LTD
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OVER50CHOICES LTD
PRODUCT IMPACT LTD
REWARDSBAG LTD
SUPERGROUP PERFORMANCE LTD
THE INSERT HOUSE LIMITED
THE LIST HOUSE LIMITED
THE PRESS HOUSE LIMITED
THE SPECIALIST WORKS LIMITED
TSW CREATIVE LIMITED
UNDERGROUND ECOM LTD
YOLK HOUSE LTD
James Matthewman
GRACE PETERS LTD
SUPERGROUP PERFORMANCE LTD
TWENDE AGENCY LTD
UNDERGROUND ECOM LTD
Beau Quarry
AXMINSTER RD LIMITED
CLOVELLY HOUSE LTD
CROFT HOMES RM5 LTD
SHOREDITCH PARK PROPERTY LTD
WOODLANDS RD LIMITED
Adam Seogalutze
No companies found
Samuel Sutton
BLUE14 LTD
CONVERSIONWISE LIMITED
SGSS FINANCE LIMITED
SUPERGROUP PERFORMANCE LTD
UNDERGROUND ECOM LTD
Joseph Williams
HUDDLED HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 2,389 2,389 4,216
Current Assets 1,047,114 1,047,114 829,407
Creditors Due Within One Year 608,308 608,308 467,853
Working Cap 438,806 438,806 361,554
Total Assets Less Current Liabilities 441,195 441,195 365,770
Long-term Liabilities 0 0 0
Net Assets 441,195 441,195 365,770
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 441,195 441,195 365,770
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.2% 0.5%
Stocks Inventory - - -
Debtors 44.8% 44.8% 50.2%
Cash Bank In Hand 55.0% 55.0% 49.3%
Current Assets 99.8% 99.8% 99.5%
Creditors Due Within One Year 58.0% 58.0% 56.1%
Net Current Assets Liabilities 41.8% 41.8% 43.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 42.0% 42.0% 43.9%
Capital Employed - - -
Total Assets Less Current Liabilities 42.0% 42.0% 43.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.7 1.7 1.8
Solvency Ratio 1.7 1.7 1.8
Reserves to Assets - - -
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 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 1,049,503 1,049,503 833,623
Debt 608,308 608,308 467,853
Net Assets/Debt 441,195 441,195 365,770

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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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 appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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 EC1R 3BS
PAUL ARCHER DESIGN LTD
UNIT D204 116 COMMERCIAL STREET, LANA HOUSE, LONDON, EC1R 3BS
EHOMES LIMITED
UNIT D204, 116 COMMERCIAL STREET, LONDON, EC1R 3BS
PAUL ARCHER PUBLISHING LIMITED
103 Farringdon Road, London, EC1R 3BS
PAUL ARCHER PROPERTIES LTD
103 Farringdon Road, London, EC1R 3BS
Document Filings
Confirmation statement made on 1 January 2026 with no updates
Appointment of Mr Samuel Geoffrey Sydney Sutton as a director on 13 January 2025
Confirmation statement made on 1 January 2025 with no updates
Registered office address changed from West, 2-5 Rock Place Brighton BN2 1PF England to 103 Farringdon Road London EC1R 3BS on 13 March 2024
Confirmation statement made on 1 January 2024 with no updates
Confirmation statement made on 1 January 2023 with updates
Memorandum and Articles of Association
Resolutions
Notification of Supergroup Performance Ltd as a person with significant control on 20 December 2022
Cessation of Joseph Matthew Williams as a person with significant control on 20 December 2022
Cessation of Conrad Simon James Lewcock as a person with significant control on 20 December 2022
Appointment of Mr Adam Seogalutze as a director on 20 December 2022
Appointment of Mr James Peter Matthewman as a director on 20 December 2022
Change of details for Mr Joseph Matthew Williams as a person with significant control on 29 December 2021
Confirmation statement made on 1 January 2022 with updates
Memorandum and Articles of Association
Resolutions
Appointment of Mr Beau Quarry as a director on 18 January 2022
Confirmation statement made on 1 January 2021 with no updates
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