Retro Media Bushey Limited is a private limited company registered at 65A High Street, Stevenage SG1 3AQ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 1 director and 1 secretary.
Director Nicholas S., appointed on 17 July 2017.
Moving on to secretaries, we can name: Kim S., appointed on 17 July 2017.
The company is officially classified as "post-graduate level higher education" (Standard Industrial Classification: 85422).
The last confirmation statement was sent on 2023-07-31 and the date for the following filing is 2024-08-14. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 65a High Street |
| Town | Stevenage |
| Post code | SG1 3AQ |
| Country of origin | United Kingdom |
| Registration Number | 10867873 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | Post-graduate level higher education |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Secretary
Appointed: 17 July 2017
Position: Director
Appointed: 17 July 2017
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Kim S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicholas S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kim S.
| Notified on | 17 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas S.
| Notified on | 17 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 594 | 36 413 | 54 658 | 15 209 | 34 934 | 18 372 |
| Current Assets | 20 594 | 61 763 | 63 270 | 64 712 | 49 939 | 22 072 |
| Debtors | 25 350 | 8 612 | 49 503 | 15 005 | 3 700 | |
| Net Assets Liabilities | 42 203 | 35 001 | 34 016 | |||
| Other Debtors | 45 903 | 11 405 | ||||
| Property Plant Equipment | 32 736 | 26 598 | 21 994 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 184 | 14 322 | 18 926 | |||
| Administrative Expenses | 13 546 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Consideration Received For Shares Issued Specific Share Issue | 2 | |||||
| Cost Sales | 1 848 | |||||
| Creditors | 13 047 | 20 545 | 7 231 | 55 245 | 25 995 | 10 050 |
| Dividends Paid | 27 000 | 11 000 | 8 000 | 4 000 | 36 000 | 3 000 |
| Gross Profit Loss | 56 194 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 184 | 6 138 | 4 604 | |||
| Net Current Assets Liabilities | 7 547 | 41 218 | 56 039 | 9 467 | 34 398 | 12 022 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 1 470 | 1 896 | 1 810 | 55 244 | 25 995 | 10 051 |
| Other Taxation Social Security Payable | 8 103 | 18 649 | 5 421 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 34 545 | 44 671 | 22 821 | -9 836 | 28 798 | 2 015 |
| Profit Loss On Ordinary Activities Before Tax | 42 648 | |||||
| Property Plant Equipment Gross Cost | 40 920 | 40 920 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 103 | |||||
| Total Assets Less Current Liabilities | 7 547 | 41 218 | 56 039 | 42 203 | 60 996 | 34 016 |
| Trade Creditors Trade Payables | 3 474 | 1 | -1 | |||
| Trade Debtors Trade Receivables | 25 350 | 8 612 | 3 600 | 3 600 | 3 700 | |
| Turnover Revenue | 58 042 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 920 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-31 filed on: 31st, July 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy