Rascal Media Limited in Leeds, LS7 2DR

Description

Data updated on: 01-11-2023

Rascal Media came into being in 2012 as a company enlisted under no 08088435, located at LS7 2DR Leeds at The Mill At Scott Hall. The company has been in business for 12 years and its last known status is active. This firm's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. The latest financial reports describe the period up to 2022/08/31 and the most current annual confirmation statement was filed on 2023/05/30.

For 12 years, this company has only been guided by an individual director: Timothy B. who has been leading it since Wed, 30th May 2012.

Tim B. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 955	10 714	7 881	21 037

Balance Sheet
Current Assets	20 455	40 910	21 050	29 069	16 356	59 719	8 027	6 509	4 451
Net Assets Liabilities				21 125	11 350	31 113	7 696	5 302	5 148
Cash Bank In Hand	17 974	7 566	3 916	10 169
Debtors	2 481	33 344	17 134	18 900
Net Assets Liabilities Including Pension Asset Liability	8 955	10 714	7 881	21 037
Tangible Fixed Assets	412	1 587	1 012	437

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 954	10 713	7 880	21 036
Shareholder Funds	8 955	10 714	7 881	21 037

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				8 382	5 006	28 606	331	1 207	1 803
Fixed Assets	412	1 587	1 012	437				2 500	2 500
Net Current Assets Liabilities	8 625	9 444	7 334	20 687	11 350			2 802	2 648
Total Assets Less Current Liabilities	9 037	11 031	8 346	21 124				5 302	5 148
Consideration For Shares Issued	1
Creditors Due Within One Year	11 830	31 466	13 716	8 382
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1	1
Number Shares Issued	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	82	317	465	87
Value Shares Allotted	1	1	1	1

Company staff

Timothy B.

Role: Director

Appointed: 30 May 2012

Latest update: 8 April 2024

People with significant control

Tim B.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2012
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Rascal Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

People with significant control

Tim B.

Accounts Documents

Company filings

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