Riverside Beads Media started in year 2015 as Private Limited Company with registration number 09482721. The Riverside Beads Media company has been functioning successfully for nine years now and its status is active. The firm's office is based in Peterborough at 83 High Street. Postal code: PE6 8ED.
There is a single director in the company at the moment - Donna M., appointed on 11 March 2015. In addition, a secretary was appointed - Donna M., appointed on 11 March 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 High Street |
Office Address2 | Market Deeping |
Town | Peterborough |
Post code | PE6 8ED |
Country of origin | United Kingdom |
Registration Number | 09482721 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Donna M. The abovementioned PSC and has 75,01-100% shares.
Donna M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 694 | 3 598 | 4 607 | 208 | 2 550 | 4 186 | 952 | |
Current Assets | 500 | 1 194 | 4 098 | 5 107 | 708 | 3 050 | 4 686 | 1 452 |
Net Assets Liabilities | -4 358 | 1 431 | 2 720 | -3 263 | -2 124 | 2 457 | 421 | |
Property Plant Equipment | 605 | 404 | 269 | 179 | 119 | 79 | ||
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 252 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 302 | 503 | 638 | 728 | 788 | 828 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 907 | |||||||
Average Number Employees During Period | 6 | 5 | 4 | 6 | ||||
Corporation Tax Payable | 5 300 | 3 008 | 2 226 | 288 | 2 027 | 782 | ||
Creditors | 2 653 | 5 552 | 3 272 | 2 791 | 4 240 | 5 353 | 2 348 | 1 110 |
Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 201 | 135 | 90 | 60 | 40 | ||
Net Current Assets Liabilities | -2 153 | -4 106 | 826 | 2 316 | -3 532 | -2 303 | 2 338 | 342 |
Other Creditors | 252 | 264 | 565 | 4 240 | 5 065 | 321 | 328 | |
Profit Loss | 10 612 | 21 202 | ||||||
Property Plant Equipment Gross Cost | 907 | 907 | 907 | 907 | 907 | 907 | ||
Raw Materials Consumables Used | 36 271 | 38 195 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 653 | 5 301 | ||||||
Total Assets Less Current Liabilities | -2 153 | -4 106 | 1 431 | 2 720 | -3 263 | -2 124 | 2 457 | 421 |
Turnover Revenue | 53 786 | 72 278 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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