Reset Media Limited is a private limited company located at Flat 5, 33 Plover Crescent, Dunfermline KY11 8FZ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 1 director.
Director Mandy K., appointed on 04 March 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-03-03 and the date for the following filing is 2024-03-17. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Flat 5 |
| Office Address2 | 33 Plover Crescent |
| Town | Dunfermline |
| Post code | KY11 8FZ |
| Country of origin | United Kingdom |
| Registration Number | SC623159 |
| Date of Incorporation | Mon, 4th Mar 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2019
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Mandy K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mandy K.
| Notified on | 4 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 120 384 | 169 423 | 49 335 | 5 941 |
| Current Assets | 240 912 | 334 834 | 189 917 | 111 057 |
| Debtors | 120 528 | 165 411 | 140 582 | 105 116 |
| Other Debtors | 57 | |||
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 757 | 1 009 | 939 | 1 016 |
| Creditors | 239 815 | 332 665 | 185 584 | 105 483 |
| Current Tax For Period | 757 | 252 | 939 | 1 016 |
| Dividends Paid On Shares Final | 2 240 | |||
| Net Current Assets Liabilities | 1 097 | 2 169 | 4 333 | 5 574 |
| Other Creditors | 3 257 | 7 717 | 12 112 | 15 282 |
| Other Taxation Social Security Payable | 57 097 | 52 893 | 32 951 | 13 884 |
| Trade Creditors Trade Payables | 178 704 | 271 046 | 139 582 | 75 301 |
| Trade Debtors Trade Receivables | 120 528 | 165 411 | 140 582 | 105 059 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 14th, July 2023 |
accounts | Free Download (7 pages) |
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