Mark Roe Media Limited SHEFFIELD


Mark Roe Media started in year 2006 as Private Limited Company with registration number 05988062. The Mark Roe Media company has been functioning successfully for eighteen years now and its status is active - proposal to strike off. The firm's office is based in Sheffield at 2 Rutland Park. Postal code: S10 2PD.

Mark Roe Media Limited Address / Contact

Office Address 2 Rutland Park
Town Sheffield
Post code S10 2PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05988062
Date of Incorporation Fri, 3rd Nov 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Thu, 31st Mar 2022 (761 days after)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

Mark R.

Position: Director

Appointed: 03 November 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 November 2006

Resigned: 03 November 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 03 November 2006

Resigned: 03 November 2006

Julia R.

Position: Secretary

Appointed: 03 November 2006

Resigned: 26 July 2017

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is Mark R. This PSC and has 75,01-100% shares.

Mark R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-31
Balance Sheet
Cash Bank On Hand311 916270 165
Current Assets317 338270 266
Debtors5 422101
Other Debtors5 3221
Property Plant Equipment1 1501 205
Other
Accrued Liabilities Deferred Income3 5006 733
Accumulated Depreciation Impairment Property Plant Equipment11 43312 676
Additions Other Than Through Business Combinations Property Plant Equipment 1 298
Average Number Employees During Period11
Corporation Tax Payable43 17629 857
Creditors70 270131 236
Increase From Depreciation Charge For Year Property Plant Equipment 1 243
Net Current Assets Liabilities247 068139 030
Other Creditors 88 775
Other Taxation Social Security Payable23 5945 871
Prepayments Accrued Income100100
Property Plant Equipment Gross Cost12 58313 881
Total Assets Less Current Liabilities248 218140 235

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
1st Gazette notice for compulsory strike-off
filed on: 14th, March 2023
Free Download (1 page)

Company search

Advertisements