Rachel Jane Media Limited in Thame, OX9 3WT

Description

Data updated on: 01-11-2023

Rachel Jane Media has been operating in this business field for nine years. Started under number 09578504, this company is classified as a Private Limited Company. You can reach the office of this firm during office hours under the following location: 6a St Andrews Court Wellington Street, OX9 3WT Thame. The firm's declared SIC number is 90030 - Artistic creation. The firm's latest annual accounts cover the period up to 31st March 2022 and the latest confirmation statement was submitted on 7th May 2023.

To this date, this particular business has only had a single director: Rachel J. who has been in charge of it for nine years.

Rachel J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 091

Balance Sheet
Cash Bank In Hand	19 524
Cash Bank On Hand	19 524	13 572		5 875		7 235	3 924
Current Assets	19 524	18 918	6 816	15 467	8 540	27 968	23 774
Debtors		5 346	6 816	9 592	8 540	20 733	19 850
Property Plant Equipment	1 162	775	387	1 480	1 052	680	265
Tangible Fixed Assets	1 162
Net Assets Liabilities					-7 475	-19 384	-14 399

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	991
Shareholder Funds	1 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	388	775	1 163	2 043	2 473	3 007	3 582
Average Number Employees During Period		1
Creditors	19 595	18 295	11 305	20 749	17 067	12 868	9 962
Creditors Due Within One Year	19 595
Increase From Depreciation Charge For Year Property Plant Equipment		387	388	880	430	534	575
Net Current Assets Liabilities	-71	623	-4 489	-5 282	-8 527	-7 196	-4 702
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	1 550	1 550	1 550	3 523	3 525	3 687	3 847
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 550
Tangible Fixed Assets Cost Or Valuation	1 550
Tangible Fixed Assets Depreciation	388
Tangible Fixed Assets Depreciation Charged In Period	388
Total Additions Including From Business Combinations Property Plant Equipment				1 973	258	162	160
Total Assets Less Current Liabilities	1 091	1 398	-4 102	-3 802	-7 475	-6 516	-4 437
Disposals Property Plant Equipment					256

Company staff

Rachel J.

Role: Director

Appointed: 07 May 2015

Latest update: 18 February 2024

People with significant control

Rachel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	07 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Rachel Jane Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel J.

People with significant control

Rachel J.

Accounts Documents

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