Reddbridge Media Limited in Liverpool, L3 8HL

Description

Data updated on: 01-11-2023

Reddbridge Media Limited can be reached at The Tapestry Floor 1, The Tapestry, 68-76 Kempston Street in Liverpool. Its postal code is L3 8HL. Reddbridge Media has been active in this business since the firm was started in 2008. Its registration number is 06658183. The enterprise's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. 2022-12-31 is the last time the accounts were reported.

At the moment, the following firm is led by a solitary director: Mark W., who was appointed in 2008.

Mark W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	581	-1 011	489	868	1 226	29

Balance Sheet
Current Assets	1 536	1 433	6 208	3 232	5 667	684	208	257	264	233	202	171
Net Assets Liabilities						29	-755	-1 306	-1 812	-1 812	-1 843	-1 874
Cash Bank In Hand	1 536	1 097	5 872	2 908	2 865	385
Debtors		336	336	324	2 802	299
Net Assets Liabilities Including Pension Asset Liability	581	-1 011	489	868	1 226	29
Tangible Fixed Assets	535	226
Trade Debtors			336	324	2 802

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	481	-1 111	389	768	1 126	-71
Shareholder Funds	581	-1 011	489	868	1 226	29

Other Financial Data
Creditors						1 532	963	1 563	2 076	2 045	2 045	2 045
Net Current Assets Liabilities	174	-1 187	1 489	1 586	1 691	29	-755	-1 306	-1 812	-1 812	-1 843	-1 874
Other Operating Expenses Format2						565	477	573	642		31	31
Other Operating Income Format2							11
Profit Loss						-4 706	-373	-464	-520		-31	-31
Raw Materials Consumables Used						13
Staff Costs Employee Benefits Expense						5 305
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-1 177	-93	-109	-122
Total Assets Less Current Liabilities	709	-961	1 489	1 586	1 691	29	-755	-1 306	-1 812	-1 812	-1 843	-1 874
Director Remuneration	2 032	5 100	11 702	13 180	10 817
Director Remuneration Benefits Including Payments To Third Parties	2 032	5 100	11 702	13 180	10 817
Administrative Expenses	6 005	7 151	13 997	17 011	15 025
Average Number Employees During Period		1	1	1	1
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-65	-62	-50
Cost Sales	869	727	845	252	430
Creditors Due Within One Year	1 362	2 620	4 719	1 646	3 976	655
Depreciation Tangible Fixed Assets Expense	309	309	226
Fixed Assets	535	226
Gross Profit Loss	5 832	5 161	18 747	20 602	17 342
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-13
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	-173	-1 990	4 750	3 591	2 317
Other Creditors Due Within One Year	568	2 159	2 785	1 574	3 016
Other Interest Receivable Similar Income				6	6
Other Operating Charges Format2					3 075	3 619
Other Operating Income					6	27
Par Value Share	1	1	1	1	1
Profit Loss For Period	-124	-1 592	3 800	2 879	1 858	-1 197
Profit Loss On Ordinary Activities Before Tax	-173	-1 990	4 750	3 597	2 323
Provisions Charged Credited To Profit Loss Account During Period				718	465
Provisions For Liabilities Charges	128	1 050	1 000	718	465
Provisions Utilised During Period		78	50	1 000	718
Raw Materials Consumables					430	349
Share Capital Allotted Called Up Paid	100	100	100	100	100
Social Security Costs		8	13	904	1 133
Staff Costs	2 032	5 108	11 715	14 084	11 950	23 605
Tangible Fixed Assets Cost Or Valuation	1 241	1 241	1 241
Tangible Fixed Assets Depreciation	706	1 015	1 241
Tangible Fixed Assets Depreciation Charged In Period		309	226
Taxation Social Security Due Within One Year	794	461	1 934	72	810
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-36	-398	950	718	465
Tax On Profit Or Loss On Ordinary Activities	-49	-398	950	718	465	-299
Total Dividend Payment			2 300	2 500	1 500
Total U K Foreign Deferred Tax	-65	-62	-50
Trade Creditors Within One Year					150
Turnover Gross Operating Revenue	6 701	5 888	19 592	20 854	17 772	26 050
U K Current Corporation Tax	16	-336	1 000	718	465
U K Current Corporation Tax On Income For Period	16	-336	1 000	718	465
Wages Salaries	2 032	5 200	11 702	13 180	10 817

Company staff

Mark W.

Role: Director

Appointed: 28 July 2008

Latest update: 28 April 2024

People with significant control

Mark W.

Notified on 28 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 November 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 08 March 2106
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	08 March 2106
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Reddbridge Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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