Resourceful Media started in year 2013 as Private Limited Company with registration number 08647334. The Resourceful Media company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Sidcup at Onega House 112. Postal code: DA14 6NZ.
| Office Address | Onega House 112 |
| Office Address2 | Main Road |
| Town | Sidcup |
| Post code | DA14 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 08647334 |
| Date of Incorporation | Mon, 12th Aug 2013 |
| Industry | Advertising agencies |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Wed, 31st May 2023 (332 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 26th Aug 2022 (2022-08-26) |
| Last confirmation statement dated | Thu, 12th Aug 2021 |
Position: Director
Appointed: 12 August 2013
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -8 438 | -1 342 | 5 659 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 50 | 50 | 24 | |||||
| Current Assets | 8 386 | 2 789 | 9 789 | 350 | 478 824 | |||
| Debtors | 7 181 | 200 | 200 | 515 | 478 800 | |||
| Net Assets Liabilities | -7 650 | 787 | 315 | -164 310 | -354 360 | -130 915 | ||
| Other Debtors | 515 | 478 800 | ||||||
| Property Plant Equipment | 3 000 | 2 000 | 1 000 | |||||
| Total Inventories | 100 | 100 | ||||||
| Cash Bank In Hand | 1 205 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 438 | -1 342 | 5 659 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -8 439 | |||||||
| Shareholder Funds | -8 438 | -1 342 | 5 659 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 8 000 | 887 | 415 | 166 740 | 355 980 | 610 549 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -190 | -190 | |||||
| Deferred Tax Liabilities | 570 | 380 | 190 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | |||||
| Net Current Assets Liabilities | -8 439 | -1 342 | 5 658 | 887 | 415 | -166 740 | -355 980 | -131 725 |
| Other Creditors | 166 325 | 355 565 | 354 749 | |||||
| Other Taxation Social Security Payable | 63 800 | |||||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 380 | 190 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 570 | -190 | -190 | |||||
| Total Assets Less Current Liabilities | -8 438 | -1 341 | 5 659 | 787 | 315 | -163 740 | -353 980 | -130 725 |
| Trade Creditors Trade Payables | 415 | 415 | 415 | 192 000 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 100 | 100 | |||
| Creditors Due Within One Year | 16 825 | 4 131 | 4 131 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
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