Founded in 2014, Responsiv Media, classified under reg no. 08982234 is an active company. Currently registered at 37 Rossini Close RG22 4JB, Basingstoke the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Alin G., appointed on 7 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Rossini Close |
Town | Basingstoke |
Post code | RG22 4JB |
Country of origin | United Kingdom |
Registration Number | 08982234 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Alin G. The abovementioned PSC and has 75,01-100% shares.
Alin G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 014 | 1 000 | |||||||
Balance Sheet | |||||||||
Current Assets | 10 804 | 5 666 | 1 000 | 1 000 | |||||
Net Assets Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Cash Bank In Hand | 11 804 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 014 | 1 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | ||||||||
Profit Loss Account Reserve | 3 014 | ||||||||
Shareholder Funds | 4 014 | 1 000 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Creditors | 5 666 | ||||||||
Net Current Assets Liabilities | 3 014 | 1 000 | 1 000 | ||||||
Profit Loss | 22 666 | 1 | 333 | 238 | 273 | 211 | 145 | 112 | |
Raw Materials Consumables Used | 12 168 | 5 939 | 22 025 | 21 612 | 24 304 | 21 743 | 22 255 | 20 827 | |
Staff Costs Employee Benefits Expense | 3 600 | 7 390 | 5 700 | 5 700 | 8 788 | 9 568 | 9 568 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 666 | 77 | |||||||
Total Assets Less Current Liabilities | 4 014 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Turnover Revenue | 40 500 | 9 540 | 29 825 | 27 550 | 30 277 | 30 740 | 31 968 | 30 507 | |
Administrative Expenses | 2 001 | ||||||||
Creditors Due Within One Year | 7 790 | 5 666 | |||||||
Gross Profit Loss | 40 955 | ||||||||
Number Shares Allotted | 1 000 | ||||||||
Operating Profit Loss | 38 954 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 31 164 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 38 954 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 7 790 | ||||||||
Total Dividend Payment | 28 150 | ||||||||
Turnover Gross Operating Revenue | 40 955 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 20, 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy