Reader Holdings Ltd in Exeter, EX1 3QS

Description

Data updated on: 01-11-2023

Reader Holdings Ltd can be reached at 2nd Floor Stratus House Emperor Way, Exeter Business Park in Exeter. Its zip code is EX1 3QS. Reader Holdings has been present in this business for the last 4 years. Its Companies House Registration Number is 12477773. The enterprise's classified under the NACE and SIC code 73110 - Advertising agencies. 2022-03-31 is the last time the company accounts were reported.

As of now, the following business has only been overseen by 1 managing director: James R. who has been in charge of it for 4 years.

James R. 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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	14 215	19 840	396
Current Assets	19 341	38 142
Debtors	5 126	18 302	69 182
Net Assets Liabilities	5 796	5 152	2 102 937
Other Debtors	5 126	18 302
Property Plant Equipment		1 742	1 418

Other Financial Data
Accrued Liabilities Deferred Income	8 657	1 800	6 839
Accumulated Depreciation Impairment Property Plant Equipment		583	1 241
Additions Other Than Through Business Combinations Property Plant Equipment		2 325
Amounts Owed By Directors		12 138	69 182
Amounts Owed To Group Undertakings Participating Interests		2 153 054	151 761
Average Number Employees During Period	1	1	1
Corporation Tax Payable	928	1 949
Creditors	1 300 000	2 154 272	932 801
Finance Lease Liabilities Present Value Total		1 218	582
Fixed Assets	1 300 000	2 125 997
Further Item Creditors Component Total Creditors		331	355
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-331	-24
Increase From Depreciation Charge For Year Property Plant Equipment		583	658
Investments	1 300 000	2 500	2 500
Investments Fixed Assets	1 300 000	2 124 255	3 187 958
Investments In Group Undertakings Participating Interests	1 300 000	2 121 755
Investments In Subsidiaries		2 121 755	3 185 458
Net Current Assets Liabilities	5 796	33 758
Net Deferred Tax Liability Asset		331	355
Nominal Value Allotted Share Capital		100	100
Number Shares Issued Fully Paid			100
Other Creditors	1 300 000
Other Investments Other Than Loans		2 500
Other Remaining Borrowings	1 300 000	2 153 054	780 458
Other Remaining Investments		2 500	2 500
Other Taxation Payable		1 949	2 021
Par Value Share			1
Prepayments Accrued Income		6 164
Profit Loss	20 736	44 356
Property Plant Equipment Gross Cost		2 325	2 659
Provisions For Liabilities Balance Sheet Subtotal		331
Total Additions Including From Business Combinations Property Plant Equipment			334
Total Assets Less Current Liabilities	1 305 796	2 159 755
Trade Creditors Trade Payables	120
Useful Life Property Plant Equipment Years			4

Company staff

James R.

Role: Director

Appointed: 24 February 2020

Latest update: 21 February 2024

People with significant control

James R.

Notified on 24 February 2020

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	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-24
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Reader Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

People with significant control

James R.

Accounts Documents

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