Rogues Media Ltd in London, SE1 0BL

Description

Data updated on: 01-11-2023

Rogues Media came into being in 2012 as a company enlisted under no 08170280, located at SE1 0BL London at 72 Great Suffolk Street. The firm has been in business for twelve years and its state is active. The enterprise's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2022-08-31 is the last time the accounts were reported.

Bradley F. is this particular enterprise's solitary managing director, who was appointed twelve years ago.

Bradley F. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	791	2 359	4 359	4 359	-1 455

Balance Sheet
Cash Bank On Hand							-20 469	10 905
Current Assets	9 351	8 800	10 858	10 858	19 443	86 083	86 083	83 761	87 630	22 737
Debtors	7 915	8 132	9 913				58 716	72 856
Net Assets Liabilities					-1 455	52 513	52 513	26	24 664	-43 669
Other Debtors							58 487	72 856
Property Plant Equipment							152	372
Cash Bank In Hand	1 436	668	945
Net Assets Liabilities Including Pension Asset Liability	791	2 359	4 359	4 359	-1 455
Tangible Fixed Assets	414	4 317	4 397

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	790	2 358	4 358
Shareholder Funds	791	2 359	4 359	4 359	-1 455

Other Financial Data
Version Production Software								2 022		2 024
Accrued Liabilities							1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 306	3 224		30 000	500	1 200
Accumulated Depreciation Impairment Property Plant Equipment							10 511	10 882
Additions Other Than Through Business Combinations Property Plant Equipment								591
Average Number Employees During Period					1	1	1	1	1	1
Creditors					17 897	33 570	33 570	84 107	62 467	45 383
Deferred Income								29 000
Fixed Assets	414	4 317	4 397	4 397	305	228		372	1	1
Increase From Depreciation Charge For Year Property Plant Equipment								371
Net Current Assets Liabilities	377	-1 958	-38	8 977	-1 760	52 513	52 513	-346	25 163	-22 646
Other Creditors							83	20 971
Property Plant Equipment Gross Cost							10 663	11 254
Taxation Social Security Payable							35 685	32 906
Total Assets Less Current Liabilities	791	2 359	4 359	4 359	-1 455	52 513	52 513	30 026	25 164	-22 645
Trade Creditors Trade Payables							1 428	230
Trade Debtors Trade Receivables							229
Creditors Due Within One Year	8 974	10 758	10 896	10 896	21 203
Instalment Debts Due After5 Years	1 550
Number Shares Allotted	1
Other Debtors Due After One Year	7 915
Par Value Share	1
Secured Debts	7 424
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	439	6 165	3 498
Tangible Fixed Assets Cost Or Valuation	621	6 785	10 283
Tangible Fixed Assets Depreciation	207	2 468	5 886
Tangible Fixed Assets Depreciation Charged In Period	207	2 262	3 418
Tangible Fixed Assets Increase Decrease From Transfers Between Items	182

Company staff

Bradley F.

Role: Director

Appointed: 07 August 2012

Latest update: 30 January 2024

People with significant control

Bradley F.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2012-08-07
Date Approval Accounts	7 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Rogues Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley F.

People with significant control

Bradley F.

Accounts Documents

Company filings

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