Responsiv Media Limited in Basingstoke, RG22 4JB

Description

Data updated on: 01-07-2021

Responsiv Media Limited with reg. no. 08982234 has been a part of the business world for seven years. This particular Private Limited Company is located at 37 Rossini Close, , Basingstoke and its zip code is RG22 4JB. The company's SIC and NACE codes are 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. April 30, 2020 is the last time when company accounts were filed.

Alin G. is the following company's only director, that was arranged to perform management duties in 2014 in April.

Alin G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 014	1 000

Balance Sheet
Current Assets	10 804	5 666
Net Assets Liabilities		1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	11 804
Net Assets Liabilities Including Pension Asset Liability	4 014	1 000

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	3 014
Shareholder Funds	4 014	1 000

Other Financial Data
Average Number Employees During Period					1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000	1 000	1 000	1 000
Creditors		5 666
Profit Loss		22 666	1	333	238	273
Raw Materials Consumables Used		12 168	5 939	22 025	21 612	24 304
Staff Costs Employee Benefits Expense			3 600	7 390	5 700	5 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 666		77
Total Assets Less Current Liabilities	4 014	1 000	1 000	1 000	1 000	1 000
Turnover Revenue		40 500	9 540	29 825	27 550	30 277
Administrative Expenses	2 001
Creditors Due Within One Year	7 790	5 666
Gross Profit Loss	40 955
Net Current Assets Liabilities	3 014
Number Shares Allotted	1 000
Operating Profit Loss	38 954
Par Value Share	1
Profit Loss For Period	31 164
Profit Loss On Ordinary Activities Before Tax	38 954
Share Capital Allotted Called Up Paid	1 000
Tax On Profit Or Loss On Ordinary Activities	7 790
Total Dividend Payment	28 150
Turnover Gross Operating Revenue	40 955

Company staff

Alin G.

Role: Director

Appointed: 07 April 2014

Latest update: 1 July 2021

People with significant control

Alin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	26 October 2021
Confirmation statement last made up date	12 October 2020

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 October 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Responsiv Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alin G.

People with significant control

Alin G.

Accounts Documents

Company filings

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