Roseblade Media Limited in Ebbw Vale, NP23 5SD

Description

Data updated on: 01-11-2023

This business called Roseblade Media was founded on 2016-02-03 as a Private Limited Company. This enterprise's head office could be reached at Ebbw Vale on Access 465, Rassau. If you have to get in touch with the business by mail, its area code is NP23 5SD. The registration number for Roseblade Media Limited is 09984357. This enterprise's SIC code is 73110 meaning Advertising agencies. Roseblade Media Ltd released its latest accounts for the financial period up to 2022/02/28. The company's most recent confirmation statement was submitted on 2022/11/29.

When it comes to the firm's executives list, since 2021 there have been two directors: Siân M. and Mathew M..

Executives who control the firm include: Siân M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mathew M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	190	852	249
Current Assets	765	1 022	1 881	5 538	11 897	3 773	2 203
Debtors	575	170	1 632
Net Assets Liabilities	48	-6 835	-9 839	-15 633	-14 002	17 946	29 765
Other Debtors			709
Property Plant Equipment	149	98	410

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				300	300
Accumulated Depreciation Impairment Property Plant Equipment	51	102	205
Additions Other Than Through Business Combinations Property Plant Equipment	200		415
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Overdrafts			1 674
Creditors	866	7 955	12 130	5 385	4 271	7 407	8 994
Fixed Assets	149	98	410	205		1 088	816
Increase From Depreciation Charge For Year Property Plant Equipment	51		103
Net Current Assets Liabilities	-101	-6 933	-10 249	153	7 626	3 634	6 791
Nominal Value Allotted Share Capital	1
Number Shares Allotted	1
Other Creditors	191	7 356	9 394
Par Value Share	1
Property Plant Equipment Gross Cost	200	200	615
Taxation Social Security Payable	518	556	1 053
Total Assets Less Current Liabilities	48	-6 835	-9 839	358	7 626	2 546	5 975
Trade Creditors Trade Payables	157	43	9
Trade Debtors Trade Receivables	575	170	923

Company staff

Siân M.

Role: Director

Appointed: 01 November 2021

Latest update: 23 January 2024

Mathew M.

Role: Director

Appointed: 03 February 2016

Latest update: 23 January 2024

People with significant control

Siân M.

Notified on 1 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mathew M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	3 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Roseblade Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siân M.

Mathew M.

People with significant control

Siân M.

Mathew M.

Accounts Documents

Company filings

Filing category

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