Founded in 2016, Reson Media, classified under reg no. 10391806 is an active company. Currently registered at 211 Maybank Road E18 1EP, London the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Paul R., appointed on 23 September 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 211 Maybank Road |
| Town | London |
| Post code | E18 1EP |
| Country of origin | United Kingdom |
| Registration Number | 10391806 |
| Date of Incorporation | Fri, 23rd Sep 2016 |
| Industry | Video production activities |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 23 September 2016
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
| Notified on | 23 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 407 | 18 294 | 11 917 | 3 940 | 4 975 | 2 014 |
| Current Assets | 25 895 | 23 064 | 20 805 | 12 093 | 9 925 | 7 088 |
| Debtors | 9 488 | 4 770 | 8 888 | 8 153 | 4 950 | 5 074 |
| Net Assets Liabilities | 14 964 | 15 377 | 13 548 | 5 862 | 2 894 | 13 |
| Other Debtors | 910 | |||||
| Property Plant Equipment | 1 528 | 3 361 | 1 834 | 1 159 | 7 382 | 8 520 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 830 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 1 263 | 2 790 | 4 090 | 5 340 | 8 122 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 903 | 2 721 | 625 | 7 473 | 3 920 | |
| Amounts Owed To Directors | 3 451 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 8 178 | 6 622 | 7 888 | 6 073 | 6 129 | 7 223 |
| Creditors | 12 459 | 11 048 | 9 091 | 7 390 | 14 413 | 15 595 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 888 | 1 527 | 1 300 | 1 250 | 2 782 |
| Net Current Assets Liabilities | 13 436 | 12 016 | 11 714 | 4 703 | -4 488 | -8 507 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 4 281 | 4 426 | 1 203 | 1 317 | 7 966 | 8 372 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 903 | 4 624 | 4 624 | 5 249 | 12 722 | 16 642 |
| Total Assets Less Current Liabilities | 14 964 | 15 377 | 13 548 | 5 862 | 2 894 | 13 |
| Trade Creditors Trade Payables | 318 | |||||
| Trade Debtors Trade Receivables | 9 488 | 4 770 | 8 888 | 8 153 | 4 950 | 4 164 |
| Advances Credits Directors | 3 451 | 3 310 | 51 | 165 | 526 | 910 |
| Advances Credits Made In Period Directors | 1 | 1 802 | 4 636 | 1 502 | 4 173 | |
| Advances Credits Repaid In Period Directors | 3 452 | 1 661 | 1 377 | 1 616 | 4 534 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 22nd September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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