Founded in 2017, Revision Media, classified under reg no. 10649334 is an active company. Currently registered at 31 Adelaide Road E10 5NW, London the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Robert R., appointed on 2 March 2017. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Adelaide Road |
Town | London |
Post code | E10 5NW |
Country of origin | United Kingdom |
Registration Number | 10649334 |
Date of Incorporation | Thu, 2nd Mar 2017 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 954 | 55 698 | ||||
Current Assets | 20 605 | 15 931 | 25 847 | 25 012 | 77 676 | 71 907 |
Debtors | 14 058 | 21 978 | ||||
Net Assets Liabilities | 17 159 | 13 407 | 11 704 | 26 393 | 52 797 | |
Property Plant Equipment | 18 007 | 10 619 | 8 738 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 237 | 37 625 | 39 506 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 13 907 | 6 834 | 11 541 | 7 660 | 58 821 | 21 796 |
Dividend Per Share Final | 530 | |||||
Dividend Per Share Proposed But Not Paid | 530 | |||||
Dividends Paid On Shares Final | 53 000 | |||||
Dividends Proposed But Not Paid | 53 000 | |||||
Fixed Assets | 10 461 | 15 556 | 18 007 | 8 738 | 18 824 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 388 | 1 881 | ||||
Net Current Assets Liabilities | 6 698 | 9 097 | 14 306 | 17 352 | 18 855 | 55 769 |
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 0 | |||||
Property Plant Equipment Gross Cost | 48 244 | 48 244 | 48 244 | |||
Total Assets Less Current Liabilities | 17 159 | 24 653 | 32 313 | 27 971 | 27 593 | 74 593 |
Director Remuneration | 12 000 | |||||
Accrued Liabilities | 1 200 | |||||
Corporation Tax Payable | 5 853 | |||||
Trade Creditors Trade Payables | 1 | |||||
Trade Debtors Trade Receivables | 14 058 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 24th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy