Really Creative Media Limited in London, W1W 7EF

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www.reallycreativemedia.co.uk

Description

Data updated on: 01-11-2023

This business is located in London registered with number: 06899661. It was established in the year 2009. The headquarters of this firm is located at 57b Riding House Street . The zip code for this location is W1W 7EF. This enterprise's classified under the NACE and SIC code 90020 meaning Support activities to performing arts. The business most recent accounts describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-09-08.

With two job advert since 2014-08-18, Really Creative Media has been an active employer on the job market. On 2017-09-25, it was searching for new workers for a Warehouse Video Technician position in Bishop's Stortford, and on 2014-08-18, for the vacant position of a Junior Event Video Engineer in West London.

The following business owes its success and permanent development to a team of two directors, who are Nicholas D. and Jack F., who have been in charge of the firm since May 2009. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Nicholas D. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 756	168 711	155 939	170 009	168 690

Balance Sheet
Cash Bank In Hand	81 018	168 544	97 233	121 974	131 891
Cash Bank On Hand					131 891	67 222	37 000	139 006	27 337	170 700	374 143	311 080
Current Assets	146 606	208 074	188 586	238 483	171 355	197 487	234 300	295 757	591 837	662 179	957 514	1 075 015
Debtors	65 588	39 530	91 353	116 509	39 464	130 265	197 300	156 751	564 500	491 479	583 371	763 935
Net Assets Liabilities					168 690	209 049	253 708	357 182	293 100	280 370	504 037	557 957
Net Assets Liabilities Including Pension Asset Liability	95 756	168 711	155 939	170 009	168 690
Other Debtors					490	43 358	13 654	19 350	403 632	413 932	346 894	438 298
Property Plant Equipment					107 934	402 657	534 776	650 281	496 222	403 221	651 021
Tangible Fixed Assets	19 187	34 845	61 097	63 173	107 934

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	95 656	168 611	155 839	169 909	168 590
Shareholder Funds	95 756	168 711	155 939	170 009	168 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					65 298	103 980	228 369	400 126	553 332	681 405	836 159	2 682
Average Number Employees During Period						4	4	4	4	4	5	5
Bank Borrowings Overdrafts									120 007	290 365	203 835	117 235
Creditors					89 013	206 438	216 406	202 792	212 019	434 774	385 229	940 675
Creditors Due Within One Year	66 200	67 239	81 525	119 013	89 013
Disposals Decrease In Depreciation Impairment Property Plant Equipment						620		1	7 175	930	672	2 490
Disposals Property Plant Equipment						1 080		1	33 144	930	672	2 490
Finance Lease Liabilities Present Value Total						206 438	216 406	202 792	92 012	144 409	181 394	277 604
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								45 518
Increase Decrease In Property Plant Equipment						288 144	74 392	139 618			145 888	353 026
Increase From Depreciation Charge For Year Property Plant Equipment						39 302	124 389	171 758	160 381	129 003	155 426	289
Net Current Assets Liabilities	80 406	140 835	107 061	119 470	82 342	66 535	10 538	-2 254	87 376	375 577	351 313	134 340
Number Shares Allotted		100	100	100	100
Other Creditors					4 408	9 152	23 634	12 576	134 963	31 711	78 664	247 895
Other Taxation Social Security Payable					17 369	1 771	34 239	70 975	128 554	88 964	113 283	146 408
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					173 232	506 637	763 145	1 050 407	1 049 554	1 084 626	1 487 180	1 023 635
Provisions For Liabilities Balance Sheet Subtotal					21 586	53 705	75 200	88 053	78 479	63 654	113 068	122 184
Provisions For Liabilities Charges	3 837	6 969	12 219	12 634	21 586
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 503	42 598	19 817	68 535
Tangible Fixed Assets Cost Or Valuation	22 836	45 339	87 443	107 260	173 232
Tangible Fixed Assets Depreciation	3 649	10 494	26 346	44 087	65 298
Tangible Fixed Assets Depreciation Charged In Period		6 845	15 877	17 741	22 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25		1 081
Tangible Fixed Assets Disposals			494		2 563
Total Additions Including From Business Combinations Property Plant Equipment						334 485	256 508	287 263	32 291	36 002	403 226	515 943
Total Assets Less Current Liabilities	99 593	175 680	168 158	182 643	190 276	469 192	545 314	648 027	583 598	778 798	1 002 334	1 074 980
Trade Creditors Trade Payables					67 236	22 335	52 936	77 001	71 105	35 918	244 525	186 240
Trade Debtors Trade Receivables					38 974	86 907	183 646	137 401	160 868	77 547	236 477	325 637
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								11 380

Company staff

Nicholas D.

Role: Secretary

Appointed: 08 May 2009

Latest update: 13 March 2024

Nicholas D.

Role: Director

Appointed: 08 May 2009

Latest update: 13 March 2024

Jack F.

Role: Director

Appointed: 08 May 2009

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Nicholas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jack F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jack F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 August 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 September 2013

Warehouse Video Technician in Bishop's Stortford, posted on Monday 25th September 2017
Region / City	Bishop's Stortford
Salary	From £19000.00 to £20800.00 per year
Job type	permanent
Expiration date	Monday 6th November 2017


Junior Event Video Engineer in West London, posted on Monday 18th August 2014
Region / City	West London
Salary	From £23000.00 to £26000.00 per year
Job type	permanent
Expiration date	Tuesday 30th September 2014

Warehouse Video Technician in Bishop's Stortford, posted on Monday 25th September 2017

Region / City

Bishop's Stortford

Salary

From £19000.00 to £20800.00 per year

Job type

permanent

Expiration date

Monday 6th November 2017

Junior Event Video Engineer in West London, posted on Monday 18th August 2014

Region / City

West London

Salary

From £23000.00 to £26000.00 per year

Job type

permanent

Expiration date

Tuesday 30th September 2014

Really Creative Media Limited

General information

Name:

Office Address:

Contact information

Website

www.reallycreativemedia.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas D.

Nicholas D.

Jack F.

People with significant control

Nicholas D.

Jack F.

Accounts Documents

Jobs and Vacancies at Really Creative Media Ltd

Company filings

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