Rob Eade Media started in year 2015 as Private Limited Company with registration number 09454257. The Rob Eade Media company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 4 Creekside. Postal code: SE8 4SA.
The company has one director. Robert E., appointed on 23 February 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Creekside |
Town | London |
Post code | SE8 4SA |
Country of origin | United Kingdom |
Registration Number | 09454257 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Robert E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert E.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2020-02-29 | 2021-02-28 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 31 720 | 66 157 | |||
Current Assets | 19 781 | 46 774 | 37 982 | 38 957 | 70 476 |
Debtors | 2 627 | 7 237 | 4 319 | ||
Net Assets Liabilities | 31 762 | 11 162 | 19 280 | 44 408 | |
Other Debtors | 354 | 354 | |||
Property Plant Equipment | 10 440 | 6 705 | |||
Cash Bank In Hand | 17 154 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 | ||||
Tangible Fixed Assets | 13 680 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 2 | ||||
Shareholder Funds | 3 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 818 | 36 100 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 547 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 34 818 | 33 579 | 29 342 | 32 773 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 282 | ||||
Net Current Assets Liabilities | -13 677 | 12 177 | 5 588 | 9 615 | 37 703 |
Other Creditors | 21 164 | 21 711 | |||
Property Plant Equipment Gross Cost | 41 258 | 42 805 | |||
Taxation Social Security Payable | 8 953 | 11 062 | |||
Trade Debtors Trade Receivables | 6 883 | 3 965 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 2 528 | 775 | ||
Fixed Assets | 20 135 | 15 102 | 10 440 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 221 | 1 185 | |||
Total Assets Less Current Liabilities | 3 | 32 312 | 20 690 | 20 055 | |
Accruals Deferred Income Within One Year | 792 | ||||
Corporation Tax Due Within One Year | 2 606 | ||||
Creditors Due Within One Year | 33 458 | ||||
Number Shares Allotted | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Cost Or Valuation | 17 100 | ||||
Tangible Fixed Assets Depreciation | 3 420 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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