Rhubarb Media Limited in Leicestershire, LE11 2AW

Description

Data updated on: 01-11-2023

Rhubarb Media came into being in 2004 as a company enlisted under no 05154863, located at LE11 2AW Leicestershire at 32 Quorn Close. The firm has been in business for 20 years and its last known status is active. This firm's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. 2022-05-31 is the last time account status updates were filed.

As for this limited company, just about all of director's assignments have so far been fulfilled by Sara H. who was designated to this position in 2004 in June. This limited company had been led by Andres E. till Monday 8th August 2022.

Sara H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178	40

Balance Sheet
Cash Bank On Hand						746	1 537	2 406	1 089	176	44
Current Assets	1 998	1 497	2 653	1 831	1 346	1 046	1 537	2 506	1 089
Debtors			1 878	310		300
Net Assets Liabilities						468	552	1 244	294	90	-190	-461
Property Plant Equipment						44	29	19	13	9	7	5
Total Inventories								100
Cash Bank In Hand	1 998	1 497	775	1 521	1 346	746
Net Assets Liabilities Including Pension Asset Liability	178	40	32	412	685	468
Tangible Fixed Assets	333	222	148	99	66	44

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	176	38	30	410	683	466
Shareholder Funds	178	40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 847	3 862	3 872	3 878	3 882	3 884	3 886
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						622	1 014	1 281	808	95	241	466
Increase From Depreciation Charge For Year Property Plant Equipment							15	10	6	4	2	2
Net Current Assets Liabilities	-155	-182	-116	313	619	424	523	1 225	281	81	-197	-466
Other Creditors						168	437	489	-22	-386	-142	90
Property Plant Equipment Gross Cost						3 891	3 891	3 891	3 891	3 891	3 891	3 891
Taxation Social Security Payable						40	243	479	254	218	170
Trade Creditors Trade Payables						414	334	313	576	263	213	376
Trade Debtors Trade Receivables						300
Creditors Due Within One Year Total Current Liabilities	2 153	1 679
Fixed Assets	333	222
Tangible Fixed Assets Cost Or Valuation	3 891	3 891	3 891	3 891	3 891	3 891
Tangible Fixed Assets Depreciation	3 558	3 669	3 743	3 792	3 825	3 847
Tangible Fixed Assets Depreciation Charge For Period		111
Total Assets Less Current Liabilities	178	40
Capital Employed		40	32	412	685	468
Creditors Due Within One Year		1 679	2 769	1 518	727	622
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			74	49	33	22

Company staff

Sara H.

Role: Director

Appointed: 16 June 2004

Latest update: 13 March 2024

Sara H.

Role: Secretary

Appointed: 16 June 2004

Latest update: 13 March 2024

People with significant control

Sara H.

Notified on 16 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andres E.

Notified on 16 June 2017

Ceased on 8 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Rhubarb Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara H.

Sara H.

Andres E.

People with significant control

Sara H.

Andres E.

Accounts Documents

Company filings

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