Founded in 2016, Rex Media, classified under reg no. NI639061 is an active company. Currently registered at Unit 1 BT4 3ET, Belfast the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Mark M., appointed on 13 June 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 |
| Office Address2 | 212-218 Upper Newtownards Road |
| Town | Belfast |
| Post code | BT4 3ET |
| Country of origin | United Kingdom |
| Registration Number | NI639061 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Industry | Other specialist photography |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2016
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Mark M. The abovementioned PSC and has 75,01-100% shares.
Mark M.
| Notified on | 13 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 338 | 24 082 | |||
| Current Assets | 21 174 | 26 746 | 29 839 | 33 056 | 38 061 |
| Debtors | 4 836 | 2 664 | |||
| Net Assets Liabilities | 16 972 | 19 351 | 26 046 | 17 605 | 32 791 |
| Property Plant Equipment | 4 915 | 3 277 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 636 | 646 | 760 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 638 | 3 276 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 3 603 | 6 223 | 10 637 | 18 099 | 14 171 |
| Fixed Assets | 4 915 | 3 277 | 7 105 | 14 960 | 18 371 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 638 | ||||
| Net Current Assets Liabilities | 17 571 | 20 523 | 19 577 | 15 439 | 24 404 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 375 | 482 | 514 | ||
| Property Plant Equipment Gross Cost | 6 553 | 6 553 | |||
| Total Assets Less Current Liabilities | 22 486 | 23 800 | 26 682 | 30 399 | 42 775 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 15th, January 2024 |
accounts | Free Download (6 pages) |
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