- Companies
- Repair services
- Colchester
- Reboot Media Ltd
Reboot Media Ltd
- Company number
- 07839269
- Incorporated
- 8 Nov 201114 years trading
- Registered office
- 213 Shrub End Road, Colchester, CO3 4RN
- Nature of business
- Repair of computers and peripheral equipment
Reboot Media Ltd is a 14-year-old private limited company registered in Colchester, company number 07839269, one of 23 repair companies (computers, appliances, furniture and similar) in Colchester. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
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 down £12K (-44.5%) on the year before, to -£41K.
- Net assets rose in 2 of 9 year-on-year comparisons on record.
- Current assets of £984 against £44K owed within a year: 0.0 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | -£41K | £984 | £44K | 1 | |
| 31 Oct 2024 | -£28K | £2,137 | £35K | 1 | |
| 31 Oct 2023 | -£29K | £1,093 | £33K | 1 | |
| 31 Oct 2022 | -£16K | £1,827 | £26K | 1 | |
| 31 Oct 2021 | £3,880 | £1,785 | £27K | 1 | |
| 31 Oct 2020 | £6,616 | £2,347 | £13K | 1 | |
| 31 Oct 2019 | £8,494 | £2,598 | £3,841 | ||
| 31 Oct 2018 | £9,616 | £634 | £4,475 | ||
| 31 Oct 2017 | £701 | £1,597 | £1,597 | £1,515 | |
| 31 Oct 2016 | £1,006 | £789 | £789 | £711 |
Where Reboot Media Ltd is registered
The registered office is in Colchester (CO3), in the Colchester local authority area, East of England. Show CO3 4RN on a map.
Other trade companies in CO3
- Quick Air LtdMechanics and garages
- Swahn Contractors LtdRoofers
- Patrick Construction LtdBuilders
- SJP Projects & Design LtdSpecialist contractors
- Besi Hand Car Wash LtdCleaning companies
- Besi Tyres LtdMechanics and garages
- Star B Capital LimitedBuilders
- McGregor Builders LtdBuilders
What happens if Reboot 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 31 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | 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
- 07839269
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 November 2011 (14 years ago)
- Registered office
- 213 Shrub End Road, Colchester, CO3 4RN
- Nature of business
- Repair of computers and peripheral equipment (SIC 95110)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 8 November 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 Colchester
Other active repair companies (computers, appliances, furniture and similar) registered in Colchester.
- RF & Microwave Services Limited2022
- SJR Garden Machinery Limited2023
- The Home Fixer Essex Ltd2019
- User One SBS Limited2000
- Ajc Homeworks Ltd2019
- Alphagrp Limited2016
- Alqasar Limited2022
- Appliance Repairman Ltd2023
All repair companies (computers, appliances, furniture and similar) in Colchester · All trades in Colchester · Repair services across the UK
Frequently asked questions
When are Reboot Media Ltd's accounts due?
Reboot Media Ltd's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.
When is Reboot Media Ltd's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Reboot Media Ltd still trading?
Reboot 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 Reboot Media Ltd do?
Reboot Media Ltd is registered under Repair of computers and peripheral equipment (SIC 95110).
How old is Reboot Media Ltd?
Reboot Media Ltd was incorporated on 8 November 2011, 14 years ago.
What is the penalty if Reboot 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 Reboot 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.