Resourceful Media Ltd in Sidcup, DA14 6NZ

Description

Data updated on: 01-11-2023

Resourceful Media started its operations in 2013 as a Private Limited Company under the ID 08647334. The company has been active for 11 years and the present status is active - proposal to strike off. The company's head office is located in Sidcup at Onega House 112. You could also locate this business using its zip code : DA14 6NZ. This company's SIC code is 73110 - Advertising agencies. The company's latest annual accounts describe the period up to 31st August 2021 and the latest confirmation statement was released on 12th August 2021.

There is one director at the moment overseeing this specific firm, namely Paul T. who's been utilizing the director's assignments since Mon, 12th Aug 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-8 438	-1 342	5 659

Balance Sheet
Cash Bank On Hand			50	50				24
Current Assets	8 386	2 789	9 789	350				478 824
Debtors	7 181		200	200	515			478 800
Net Assets Liabilities			-7 650	787	315	-164 310	-354 360	-130 915
Other Debtors					515			478 800
Property Plant Equipment						3 000	2 000	1 000
Total Inventories			100	100
Cash Bank In Hand	1 205
Net Assets Liabilities Including Pension Asset Liability	-8 438	-1 342	5 659

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-8 439
Shareholder Funds	-8 438	-1 342	5 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 000	2 000	3 000
Additions Other Than Through Business Combinations Property Plant Equipment						4 000
Average Number Employees During Period						1	1
Creditors			8 000	887	415	166 740	355 980	610 549
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						570	-190	-190
Deferred Tax Liabilities						570	380	190
Depreciation Rate Used For Property Plant Equipment						25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						1 000	1 000	1 000
Net Current Assets Liabilities	-8 439	-1 342	5 658	887	415	-166 740	-355 980	-131 725
Other Creditors						166 325	355 565	354 749
Other Taxation Social Security Payable								63 800
Property Plant Equipment Gross Cost						4 000	4 000	4 000
Provisions For Liabilities Balance Sheet Subtotal						570	380	190
Tax Tax Credit On Profit Or Loss On Ordinary Activities						570	-190	-190
Total Assets Less Current Liabilities	-8 438	-1 341	5 659	787	315	-163 740	-353 980	-130 725
Trade Creditors Trade Payables					415	415	415	192 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	100	100
Creditors Due Within One Year	16 825	4 131	4 131

Company staff

Paul T.

Role: Director

Appointed: 12 August 2013

Latest update: 12 February 2024

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	26 August 2022
Confirmation statement last made up date	12 August 2021

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Resourceful Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Accounts Documents

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