Founded in 2002, Mrm Photographic, classified under reg no. 04386476 is an active company. Currently registered at 147 Grosvenor Road GU11 3EF, Aldershot the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 17th October 2002 Mrm Photographic Limited is no longer carrying the name Reactive Games.
The firm has one director. Matthew M., appointed on 26 September 2002. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 147 Grosvenor Road |
| Town | Aldershot |
| Post code | GU11 3EF |
| Country of origin | United Kingdom |
| Registration Number | 04386476 |
| Date of Incorporation | Mon, 4th Mar 2002 |
| Industry | Portrait photographic activities |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 26 September 2002
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Matt M. This PSC and has 25-50% shares.
Matt M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Reactive Games | October 17, 2002 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -56 503 | -54 792 | -64 203 | -76 424 | -83 014 | -91 263 | -97 938 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 396 | 782 | 481 | 812 | 5 133 | 2 763 | 572 | ||||||
| Current Assets | 2 068 | 5 255 | 2 554 | 2 296 | 1 505 | 1 890 | 1 396 | 1 782 | 1 481 | 1 812 | 6 133 | 3 763 | 572 |
| Net Assets Liabilities | -96 542 | -104 094 | -106 451 | -107 228 | -104 064 | -102 057 | -102 686 | ||||||
| Property Plant Equipment | 1 337 | 1 003 | 752 | 564 | 423 | 317 | 239 | ||||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Cash Bank In Hand | 668 | 4 055 | 1 554 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -56 503 | -54 792 | -64 203 | -76 424 | -83 014 | -89 373 | -97 938 | ||||||
| Stocks Inventory | 1 400 | 1 200 | 1 000 | ||||||||||
| Tangible Fixed Assets | 6 830 | 5 122 | 4 228 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 9 | 9 | 9 | ||||||||||
| Profit Loss Account Reserve | -56 512 | -54 801 | -64 212 | ||||||||||
| Shareholder Funds | -56 503 | -54 792 | -64 203 | -76 424 | -83 014 | -91 263 | -97 938 | ||||||
| Other | |||||||||||||
| Version Production Software | 2 021 | ||||||||||||
| Accrued Liabilities | 2 120 | 2 640 | 1 440 | 1 440 | 1 260 | 1 260 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 464 | 37 798 | 38 049 | 38 237 | 38 378 | 38 484 | 38 562 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 5 000 | 4 070 | 3 325 | ||||||||||
| Creditors | 99 275 | 106 879 | 108 684 | 109 604 | 110 620 | 106 137 | 103 497 | ||||||
| Deferred Income | 2 120 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 251 | 188 | 141 | 106 | 78 | |||||||
| Loans From Directors | 104 759 | 106 044 | 108 164 | 104 180 | 100 807 | 98 912 | |||||||
| Net Current Assets Liabilities | -63 333 | -59 914 | -68 431 | -79 595 | -85 392 | -93 046 | -99 275 | -105 097 | -107 203 | -107 792 | -104 487 | -102 374 | -102 925 |
| Other Creditors | 99 275 | ||||||||||||
| Property Plant Equipment Gross Cost | 38 801 | 38 801 | 38 801 | 38 801 | 38 801 | 38 801 | 38 801 | ||||||
| Raw Materials Consumables | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 65 401 | 65 401 | |||||||||||
| Fixed Assets | 6 830 | 5 122 | 4 228 | 3 171 | 2 378 | 1 783 | 1 337 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 38 285 | 38 285 | 38 801 | ||||||||||
| Tangible Fixed Assets Depreciation | 31 455 | 33 163 | 34 573 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 | ||||||||||||
| Total Assets Less Current Liabilities | -56 503 | -54 792 | -64 203 | -76 424 | -83 014 | -89 373 | -97 938 | ||||||
| Creditors Due Within One Year | 65 169 | 70 985 | 81 891 | 86 897 | 93 046 | 99 275 | |||||||
| Tangible Fixed Assets Additions | 516 | ||||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 410 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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