Round Square Media Ltd. is a private limited company located at 48 Gemini Road, Reading RG5 4TF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 1 director.
Director Marco E., appointed on 22 November 2017.
The company is officially categorised as "video production activities" (Standard Industrial Classification code: 59112). According to CH database there was a change of name on 2018-08-31 and their previous name was To Be Media Limited.
The latest confirmation statement was sent on 2022-11-21 and the due date for the next filing is 2023-12-05. Likewise, the annual accounts were filed on 30 November 2021 and the next filing is due on 31 August 2023.
Office Address | 48 Gemini Road |
Town | Reading |
Post code | RG5 4TF |
Country of origin | United Kingdom |
Registration Number | 11077253 |
Date of Incorporation | Wed, 22nd Nov 2017 |
Industry | Video production activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 31st Aug 2023 (239 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Marco E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marco E.
Notified on | 22 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
To Be Media | August 31, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | |||
Current Assets | 1 | 6 138 | 4 522 | 5 288 |
Debtors | 6 138 | |||
Net Assets Liabilities | 1 | 6 139 | 6 730 | 5 261 |
Other Debtors | 6 138 | |||
Property Plant Equipment | 1 | 1 | ||
Other | ||||
Description Principal Activities | 59 112 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | |||
Administrative Expenses | 3 257 | |||
Cost Sales | 8 186 | |||
Creditors | 97 | 3 149 | ||
Fixed Assets | 1 | 1 | 2 754 | 3 122 |
Gross Profit Loss | 11 404 | |||
Net Current Assets Liabilities | 1 | 6 138 | 3 976 | 2 139 |
Operating Profit Loss | 8 147 | |||
Other Operating Expenses Format2 | 5 809 | 11 180 | ||
Profit Loss | 6 599 | |||
Profit Loss On Ordinary Activities Before Tax | 8 147 | |||
Property Plant Equipment Gross Cost | 1 | 1 | ||
Raw Materials Consumables Used | 732 | 435 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 548 | 830 | 4 830 | |
Total Assets | 6 599 | 7 419 | ||
Total Assets Less Current Liabilities | 1 | 6 139 | 6 730 | 5 261 |
Total Liabilities | 6 599 | 7 419 | ||
Turnover Revenue | 19 590 | 7 371 | 16 445 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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