Rex Media Group Limited is a private limited company registered at 1349-1353 London Road, Leigh-On-Sea SS9 2AB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-09, this 5-year-old company is run by 2 directors.
Director Callie D., appointed on 09 March 2019. Director Robert H., appointed on 09 March 2019.
The company is officially categorised as "advertising agencies" (Standard Industrial Classification code: 73110).
The last confirmation statement was sent on 2023-03-08 and the date for the next filing is 2024-03-22. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 1349-1353 London Road |
| Town | Leigh-on-sea |
| Post code | SS9 2AB |
| Country of origin | United Kingdom |
| Registration Number | 11872329 |
| Date of Incorporation | Sat, 9th Mar 2019 |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2019
Position: Director
Appointed: 09 March 2019
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Callie D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert H. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Callie D.
| Notified on | 9 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert H.
| Notified on | 9 March 2019 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 45 035 | 46 738 | 123 457 | 149 131 |
| Current Assets | 45 838 | 47 664 | 126 783 | 152 041 |
| Debtors | 803 | 926 | 3 326 | 2 910 |
| Property Plant Equipment | 900 | 600 | 300 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 900 | 1 200 |
| Amounts Owed To Directors | 36 292 | 37 477 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 911 | 10 303 | 24 374 | 29 926 |
| Creditors | 46 701 | 48 066 | 126 768 | 152 013 |
| Dividends Paid | 42 980 | 43 560 | 103 620 | 126 904 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 300 | 300 |
| Net Current Assets Liabilities | -863 | -402 | 15 | 28 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 42 907 | 43 721 | 103 737 | 126 617 |
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | |||
| Total Assets Less Current Liabilities | 37 | 198 | 315 | 28 |
| Trade Debtors Trade Receivables | 803 | 926 | 3 326 | 2 910 |
| Value-added Tax Payable | 498 | 286 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, April 2023 |
accounts | Free Download (7 pages) |
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