Rockingham Media Community Interest Company is a community interest company situated at C/O Wath Hall Church Street, Wath-Upon-Dearne, Rotherham S63 7RE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-09, this 5-year-old company is run by 3 directors.
Director Matthew G., appointed on 08 February 2022. Director Robert S., appointed on 12 November 2020. Director Shaun B., appointed on 26 November 2019.
The company is officially categorised as "radio broadcasting" (Standard Industrial Classification: 60100), "media representation services" (SIC: 73120), "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was sent on 2023-01-08 and the date for the next filing is 2024-01-22. Furthermore, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | C/o Wath Hall Church Street |
| Office Address2 | Wath-upon-dearne |
| Town | Rotherham |
| Post code | S63 7RE |
| Country of origin | United Kingdom |
| Registration Number | 11757771 |
| Date of Incorporation | Wed, 9th Jan 2019 |
| Industry | Radio broadcasting |
| Industry | Media representation services |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Tue, 31st Oct 2023 (181 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 February 2022
Position: Director
Appointed: 12 November 2020
Position: Director
Appointed: 26 November 2019
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 197 | 585 | 1 574 |
| Current Assets | 197 | 585 | 1 574 |
| Net Assets Liabilities | -1 216 | -857 | -597 |
| Property Plant Equipment | 361 | 180 | |
| Other | |||
| Accrued Liabilities Deferred Income | 240 | 480 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 880 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 181 | 362 | |
| Administrative Expenses | 505 | 1 096 | 1 171 |
| Average Number Employees During Period | 2 | 2 | 3 |
| Creditors | 1 413 | 1 323 | 1 471 |
| Distribution Costs | 1 121 | 1 195 | 1 782 |
| Fixed Assets | 361 | 180 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 181 | |
| Net Current Assets Liabilities | -1 216 | -1 218 | 103 |
| Operating Profit Loss | -1 114 | -2 291 | -2 953 |
| Other Creditors | 1 173 | 1 323 | 1 471 |
| Other Interest Receivable Similar Income Finance Income | 2 650 | 3 213 | |
| Other Operating Income | 512 | 2 650 | |
| Profit Loss On Ordinary Activities After Tax | -1 114 | 359 | 260 |
| Profit Loss On Ordinary Activities Before Tax | -1 114 | 359 | 260 |
| Property Plant Equipment Gross Cost | 542 | 542 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 542 | ||
| Total Assets Less Current Liabilities | -1 216 | -857 | 283 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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