Rad Media World Ltd in London, NW10 7XF

Description

Data updated on: 01-11-2023

Rad Media World Ltd has existed in the United Kingdom for at least 14 years. Started with registration number 07426994 in the year 2010, the company is based at Unit 20 Commercial Way, London NW10 7XF. The firm's classified under the NACE and SIC code 59133 meaning Television programme distribution activities. Rad Media World Limited released its account information for the period that ended on 2021-11-30. The business most recent annual confirmation statement was filed on 2023-02-22.

In this particular firm, the full scope of director's tasks have so far been executed by Seyedmehdi M. who was appointed in 2012. This firm had been directed by Hamid K. till 1st November 2012.

Seyedmehdi M. is the individual with significant 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 179	24 124	-16 101	70 782	98 142

Balance Sheet
Current Assets	104 774	96 904	46 569	111 356	217 550	264 433	183 330	153 274	141 218	96 782	82 956
Net Assets Liabilities					98 142	112 199	110 974	92 624	64 099	29 042	14 495
Cash Bank In Hand	43 980	11 325	10 169	11 056	3 323
Debtors	60 794	85 579	36 400	100 300	214 227
Net Assets Liabilities Including Pension Asset Liability	20 179	24 124	-16 101	70 782	98 142
Tangible Fixed Assets	6 750	12 562	9 578	7 183	5 387

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 178	24 123	-16 102	70 781	98 141
Shareholder Funds	20 179	24 124	-16 101	70 782	98 142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 500	2 500	5 000	2 500	8 000	17 370	20 555
Average Number Employees During Period						1	1	1	1	1	1
Creditors					122 295	160 490	75 424	64 200	23 657	39 138	39 390
Fixed Assets	6 750	12 562	9 578	7 183	5 387	10 756	8 068	6 050	4 538	33 167	24 875
Net Current Assets Liabilities	13 429	11 562	-25 679	63 599	92 755	103 943	107 906	89 074	117 561	57 644	43 566
Total Assets Less Current Liabilities	20 179	24 124	-16 101	70 782	98 142	114 699	115 974	95 124	122 099	90 811	68 441
Advances Credits Directors					310	1 522	1 068	4 103	3 673	3 673	7 673
Advances Credits Made In Period Directors						1 212	454	3 035	430
Creditors Due Within One Year	91 345	85 342	72 248	47 757	124 795
Current Asset Investments		11 325	10 169
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		10 000	209
Tangible Fixed Assets Cost Or Valuation	12 000	22 000	22 209	22 209	22 209
Tangible Fixed Assets Depreciation	5 250	9 438	12 631	15 026	16 822
Tangible Fixed Assets Depreciation Charged In Period		4 188	3 193	2 395	1 796

Company staff

Seyedmehdi M.

Role: Director

Appointed: 01 November 2012

Latest update: 17 February 2024

People with significant control

Seyedmehdi M.

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	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Rad Media World Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyedmehdi M.

Hamid K.

People with significant control

Seyedmehdi M.

Accounts Documents

Company filings

Filing category

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