Reson Media Limited in London, E18 1EP

Description

Data updated on: 01-11-2023

This Reson Media Limited company has been operating in this business for eight years, having started in 2016. Registered under the number 10391806, Reson Media was set up as a Private Limited Company with office in 211 Maybank Road, London E18 1EP. The firm's classified under the NACE and SIC code 59112, that means Video production activities. The latest accounts were submitted for the period up to 30th September 2022 and the latest confirmation statement was released on 22nd September 2023.

Paul R. is this particular company's solitary director, who was arranged to perform management duties in 2016.

Paul 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	16 407	18 294	11 917	3 940	4 975	2 014
Current Assets	25 895	23 064	20 805	12 093	9 925	7 088
Debtors	9 488	4 770	8 888	8 153	4 950	5 074
Net Assets Liabilities	14 964	15 377	13 548	5 862	2 894	13
Other Debtors						910
Property Plant Equipment	1 528	3 361	1 834	1 159	7 382	8 520

Other Financial Data
Accrued Liabilities Deferred Income	830
Accumulated Depreciation Impairment Property Plant Equipment	375	1 263	2 790	4 090	5 340	8 122
Additions Other Than Through Business Combinations Property Plant Equipment	1 903	2 721		625	7 473	3 920
Amounts Owed To Directors	3 451
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	8 178	6 622	7 888	6 073	6 129	7 223
Creditors	12 459	11 048	9 091	7 390	14 413	15 595
Depreciation Rate Used For Property Plant Equipment	33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment	375	888	1 527	1 300	1 250	2 782
Net Current Assets Liabilities	13 436	12 016	11 714	4 703	-4 488	-8 507
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors	4 281	4 426	1 203	1 317	7 966	8 372
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 903	4 624	4 624	5 249	12 722	16 642
Total Assets Less Current Liabilities	14 964	15 377	13 548	5 862	2 894	13
Trade Creditors Trade Payables					318
Trade Debtors Trade Receivables	9 488	4 770	8 888	8 153	4 950	4 164
Advances Credits Directors	3 451	3 310	51	165	526	910
Advances Credits Made In Period Directors	1	1 802	4 636	1 502	4 173
Advances Credits Repaid In Period Directors	3 452	1 661	1 377	1 616	4 534

Company staff

Paul R.

Role: Director

Appointed: 23 September 2016

Latest update: 24 April 2024

People with significant control

Paul R.

Notified on 23 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Reson Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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