- Companies
- Repair services
- Bagshot
- Floppy Disk Media Ltd
Floppy Disk Media Ltd
- Company number
- 12944516
- Incorporated
- 12 Oct 20206 years trading
- Registered office
- 24 High Street, High Street, Bagshot, GU19 5AA
- Nature of business
- Repair of computers and peripheral equipment
Floppy Disk Media Ltd is a 6-year-old private limited company registered in Bagshot, company number 12944516, one of the UK's repair companies (computers, appliances, furniture and similar). Its next accounts are due at Companies House on 30 April 2028, and the CT600 for the period to 31 July 2027 is due at HMRC on 31 July 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £3,706 (+19.4%) on the year before, to -£15K.
- Net assets rose in 2 of 5 year-on-year comparisons on record.
- Current assets of £3,865 against £19K owed within a year: 0.2 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 6 years, 2021 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jul 2026 | -£15K | £3,117 | £3,865 | £19K | 1 |
| 31 Oct 2025 | -£19K | £111 | £3,216 | £22K | 1 |
| 31 Oct 2024 | -£21K | £173 | £3,150 | £24K | 2 |
| 31 Oct 2023 | -£19K | £2,735 | £6,242 | £26K | 1 |
| 31 Oct 2022 | -£14K | £1,606 | £8,735 | £22K | 3 |
| 31 Oct 2021 | £7,553 | £26K | £32K | £25K | 3 |
Where Floppy Disk Media Ltd is registered
The registered office is in Bagshot (GU19), in the Surrey Heath local authority area, South East. Show GU19 5AA on a map.
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What happens if Floppy Disk Media Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 April 2028.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 May 2028 to 31 May 2028 | £150 |
| 1 to 3 months late | 1 Jun 2028 to 31 Jul 2028 | £375 |
| 3 to 6 months late | 1 Aug 2028 to 31 Oct 2028 | £750 |
| More than 6 months late | From 1 Nov 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Aug 2028 | £200 |
| 3 months late | 31 Oct 2028 | another £200 |
| 6 months late | 31 Jan 2029 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jul 2029 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 12944516
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 12 October 2020 (6 years ago)
- Registered office
- 24 High Street, High Street, Bagshot, GU19 5AA
- Nature of business
- Repair of computers and peripheral equipment (SIC 95110)
- Year end
- 31 July (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 July 2026
- Last confirmation statement
- 11 October 2025
Filing notes for repair companies (computers, appliances, furniture and similar)
Repair companies are mostly small micro-entities with simple accounts: parts, tools and a workshop or van.
Similar companies in Bagshot
Other active repair companies (computers, appliances, furniture and similar) registered in Bagshot.
- Decknics Ltd2020
- MJ Parris Consulting Ltd2020
- K B Computer Repairs Limited2020
- STM Appliances Ltd2020
- J Beck IT Consulting Limited2020
- Grabner Refills Ltd2020
- Neeltec Ltd2020
- R-Tech Computer Services Ltd2020
All repair companies (computers, appliances, furniture and similar) in Bagshot · All trades in Bagshot · Repair services across the UK
Frequently asked questions
When are Floppy Disk Media Ltd's accounts due?
Floppy Disk Media Ltd's next accounts are due at Companies House by 30 April 2028 (in 565 days), covering the period to 31 July 2027.
When is Floppy Disk Media Ltd's CT600 due?
The CT600 for the period to 31 July 2027 is due at HMRC by 31 July 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2028.
Is Floppy Disk Media Ltd still trading?
Floppy Disk Media Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Floppy Disk Media Ltd do?
Floppy Disk Media Ltd is registered under Repair of computers and peripheral equipment (SIC 95110).
How old is Floppy Disk Media Ltd?
Floppy Disk Media Ltd was incorporated on 12 October 2020, 6 years ago.
What is the penalty if Floppy Disk Media Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Floppy Disk Media Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.