R Global Media Ltd is a private limited company that can be found at 24 Pressing Lane, 24 - Pressing Lane, 35 Material Store House, Hayes UB3 1DR. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-20, this 5-year-old company is run by 1 director.
Director Rares C., appointed on 20 April 2019.
The company is categorised as "video production activities" (Standard Industrial Classification: 59112).
The last confirmation statement was filed on 2023-04-19 and the date for the subsequent filing is 2024-05-03. Moreover, the annual accounts were filed on 29 April 2022 and the next filing should be sent on 29 January 2024.
Office Address | 24 Pressing Lane |
Office Address2 | 24 - Pressing Lane, 35 Material Store House |
Town | Hayes |
Post code | UB3 1DR |
Country of origin | United Kingdom |
Registration Number | 11956772 |
Date of Incorporation | Sat, 20th Apr 2019 |
Industry | Video production activities |
End of financial Year | 29th April |
Company age | 5 years old |
Account next due date | Mon, 29th Jan 2024 (101 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Rares C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rares C.
Notified on | 20 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
Balance Sheet | ||||
Cash Bank On Hand | 43 | 247 | -88 | -36 |
Current Assets | 43 | 6 338 | 27 438 | 214 |
Debtors | 6 091 | 27 526 | 250 | |
Net Assets Liabilities | -972 | 258 | 5 605 | 2 465 |
Property Plant Equipment | 3 190 | 8 316 | 18 969 | |
Other | ||||
Version Production Software | 2 023 | 2 023 | ||
Accrued Liabilities | 650 | 1 236 | 700 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 458 | 1 872 | 4 328 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 648 | 6 540 | 13 109 | |
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings | 15 000 | 12 479 | 9 643 | |
Creditors | 650 | -5 730 | 17 670 | 7 075 |
Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 1 414 | 2 456 | |
Loans From Directors | 365 | -10 691 | ||
Net Current Assets Liabilities | -607 | 12 068 | 9 768 | -6 861 |
Other Creditors | 1 616 | 8 625 | 786 | |
Property Plant Equipment Gross Cost | 3 648 | 10 188 | 23 297 | |
Taxation Social Security Payable | 2 109 | 8 345 | 5 289 | |
Total Assets Less Current Liabilities | -607 | 15 258 | 18 084 | 12 108 |
Trade Debtors Trade Receivables | 6 091 | 27 526 | 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-19 filed on: 14th, May 2023 |
confirmation statement | Free Download (3 pages) |
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