Roxburgh Media Limited is a private limited company situated at Waverley 34 Draycot Road, Wanstead, London E11 2NX. Incorporated on 2019-02-14, this 5-year-old company is run by 1 director.
Director Charles D., appointed on 14 February 2019.
The company is categorised as "video production activities" (Standard Industrial Classification code: 59112), "sound recording and music publishing activities" (Standard Industrial Classification code: 59200).
The latest confirmation statement was filed on 2023-02-13 and the date for the subsequent filing is 2024-02-27. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 27 November 2023.
| Office Address | Waverley 34 Draycot Road |
| Office Address2 | Wanstead |
| Town | London |
| Post code | E11 2NX |
| Country of origin | United Kingdom |
| Registration Number | 11827587 |
| Date of Incorporation | Thu, 14th Feb 2019 |
| Industry | Video production activities |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 27th February |
| Company age | 5 years old |
| Account next due date | Mon, 27th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2019
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Charles D. This PSC and has 25-50% shares.
Charles D.
| Notified on | 14 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 | 1 067 | 2 605 | 6 502 |
| Property Plant Equipment | 3 509 | 6 271 | 4 703 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 840 | 840 | 960 | 1 320 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 170 | 3 261 | 4 829 | 6 005 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 46 | 3 463 | ||
| Creditors | 10 828 | 7 260 | 8 604 | 4 783 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | 2 091 | 1 568 | 1 176 |
| Net Current Assets Liabilities | -10 825 | -6 193 | -5 999 | 1 719 |
| Property Plant Equipment Gross Cost | 4 679 | 9 532 | 9 532 | |
| Total Assets Less Current Liabilities | -7 316 | 78 | -1 296 | 5 246 |
| Other Creditors | 6 420 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 679 | 4 853 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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