Reel Media Limited in Nottingham, NG2 6AB

Description

Data updated on: 08-09-2023

Reel Media began its operations in the year 2004 as a Private Limited Company registered with number: 05180749. The firm's office was registered in Nottingham at Pavilion House 14-16 Bridgford Road. This particular Reel Media Limited business had been operating offering its services for at least nineteen years.

Ben N. was this specific enterprise's director, assigned this position in 2004.

Ben N. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 974	13 180

Balance Sheet
Current Assets	327	271	13 411	32 182	32 907	5 770	23 391	27 634	34 491	33 750	45 374
Net Assets Liabilities						1 708	11 528	919	593	6 748	91
Cash Bank In Hand	327		1 405	7 079	20 547	5 690
Intangible Fixed Assets	24 500	21 000	17 500	14 000	10 500	7 000
Net Assets Liabilities Including Pension Asset Liability	7 974	13 180	21 061	22 500	12 942	1 708
Tangible Fixed Assets	2 746	14 024	12 691	13 009	10 629	13 375
Debtors		271	12 006	25 103	12 360	80

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 973	13 179	21 060	22 499	12 941	1 707
Shareholder Funds	7 974	13 180

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										150	150
Average Number Employees During Period										2	2
Creditors						9 711	18 193	15 139	24 455	21 403	26 511
Fixed Assets	27 246	35 024	30 191	27 009	21 129	20 375	14 663	4 483	2 503	5 681	6 378
Net Current Assets Liabilities	-14 469	-17 370	-3 130	4 876	9 594	-3 941	5 198	12 495	17 256	15 383	18 863
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 220	3 036
Total Assets Less Current Liabilities	12 777	17 654	27 061	31 885	30 723	16 434	19 861	16 978	19 759	21 064	25 241
Accruals Deferred Income	329	1 337
Creditors Due After One Year Total Noncurrent Liabilities	4 474	4 474
Creditors Due Within One Year Total Current Liabilities	15 067	16 304
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	14 000	17 500	21 000	24 500	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	271	271
Tangible Fixed Assets Additions		12 644	6 735	10 319	10 034	13 072
Tangible Fixed Assets Cost Or Valuation	21 588	34 232	39 552	49 871	59 905	72 977
Tangible Fixed Assets Depreciation	18 842	20 208	26 861	36 862	49 276	59 602
Tangible Fixed Assets Depreciation Charge For Period		1 366
Capital Employed		13 180	21 061	22 500	12 942	1 708
Creditors Due After One Year		4 474	3 975	6 984	16 000	12 334
Creditors Due Within One Year		17 641	16 541	27 306	23 313	9 711
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			2 025	2 401	1 781	2 392
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			6 870	10 001	12 414	10 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			217
Tangible Fixed Assets Disposals			1 415

Company staff

Ben N.

Role: Director

Appointed: 19 July 2004

Latest update: 29 December 2023

People with significant control

Ben N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	29 July 2022
Confirmation statement last made up date	15 July 2021

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 June 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Reel Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben N.

Peter H.

People with significant control

Ben N.

Accounts Documents

Company filings

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