Founded in 2015, R Media, classified under reg no. 09536195 is an active company. Currently registered at Lethe Cottage The Green WD25 8ER, Watford the company has been in the business for 9 years. Its financial year was closed on 28th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Greg R., appointed on 10 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lethe Cottage The Green |
| Office Address2 | Letchmore Heath |
| Town | Watford |
| Post code | WD25 8ER |
| Country of origin | United Kingdom |
| Registration Number | 09536195 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th April |
| Company age | 9 years old |
| Account next due date | Sun, 28th Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Greg R. This PSC and has 75,01-100% shares.
Greg R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 073 | 6 953 | 947 | 49 | ||||
| Current Assets | 49 | 161 | 69 | 69 | 69 | |||
| Net Assets Liabilities | -814 | -7 806 | -10 868 | -18 328 | -24 731 | -24 904 | -24 904 | -24 904 |
| Property Plant Equipment | 1 007 | 1 111 | 833 | 625 | ||||
| Cash Bank In Hand | 18 073 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -814 | |||||||
| Tangible Fixed Assets | 1 007 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -914 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 880 | 694 | 694 | 694 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 252 | 530 | 808 | 1 016 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 382 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 19 894 | 15 870 | 12 648 | 17 982 | 24 481 | 24 631 | 24 631 | 24 631 |
| Fixed Assets | 625 | 469 | 352 | 352 | 352 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 278 | 208 | |||||
| Net Current Assets Liabilities | -1 821 | -8 917 | -11 701 | -17 933 | -24 320 | -24 562 | -24 562 | -24 562 |
| Other Creditors | 19 894 | 15 870 | 12 648 | 19 002 | ||||
| Property Plant Equipment Gross Cost | 1 259 | 1 641 | 1 641 | 1 641 | ||||
| Total Assets Less Current Liabilities | -17 308 | -23 851 | -24 210 | -24 210 | -24 210 | |||
| Capital Employed | -814 | |||||||
| Creditors Due Within One Year | 19 894 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 259 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 259 | |||||||
| Tangible Fixed Assets Depreciation | 252 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 252 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 3rd, January 2024 |
accounts | Free Download (2 pages) |
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