R-pac Media started in year 2015 as Private Limited Company with registration number 09592848. The R-pac Media company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Grove House C/o Daud Qadri & Co. Postal code: N12 0DR.
The firm has one director. Richard C., appointed on 15 May 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Leonidas S. and who left the the firm on 11 September 2020. In addition, there is one former secretary - Rebecca A. who worked with the the firm until 1 May 2019.
| Office Address | Grove House C/o Daud Qadri & Co |
| Office Address2 | 2 Woodberry Grove |
| Town | London |
| Post code | N12 0DR |
| Country of origin | United Kingdom |
| Registration Number | 09592848 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Richard C. The abovementioned PSC and has 75,01-100% shares.
Richard C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 121 | 1 735 | |||||
| Balance Sheet | |||||||
| Current Assets | 4 306 | 10 392 | 13 638 | 13 808 | 11 515 | 19 912 | 24 339 |
| Net Assets Liabilities | 1 735 | 1 294 | 12 303 | 13 544 | 597 | 128 | |
| Cash Bank In Hand | 4 244 | ||||||
| Debtors | 62 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 121 | 1 735 | |||||
| Tangible Fixed Assets | 2 160 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 21 | ||||||
| Shareholder Funds | 121 | 1 735 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Creditors | 10 493 | 14 526 | 27 140 | 23 327 | 34 889 | 39 785 | |
| Fixed Assets | 2 160 | 1 836 | 2 182 | 25 634 | 25 356 | 35 039 | 35 039 |
| Net Current Assets Liabilities | -2 039 | -101 | 888 | 13 331 | 11 812 | 14 977 | 15 446 |
| Total Assets Less Current Liabilities | 121 | 1 735 | 1 294 | 12 303 | 13 544 | 20 062 | 19 593 |
| Capital Employed | 22 | ||||||
| Creditors Due Within One Year | 6 345 | 10 493 | |||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 925 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 925 | ||||||
| Tangible Fixed Assets Depreciation | 765 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 765 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy