Rose Media Group Ltd in London, EC1V 2NX

Description

Data updated on: 01-06-2021

Rose Media Group is a company located at EC1V 2NX London at Kemp House. This enterprise has been registered in year 2016 and is registered as reg. no. 10337933. This enterprise has been operating on the British market for five years now and company current status is active. The company's principal business activity number is 70210 - Public relations and communications activities. 30th November 2019 is the last time when account status updates were reported.

Until now, the following limited company has only been supervised by 1 managing director: Aneela R. who has been supervising it for five years.

Aneela R. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-11-30	2018-11-30	2019-11-30
Currency

Balance Sheet
Cash Bank On Hand	34 279	108 885	107 436
Current Assets	46 474	136 957	143 009
Debtors	12 195	28 072	35 573
Net Assets Liabilities	13 495	58 343	50 291
Other Debtors		2 500

Other Financial Data
Accrued Liabilities	1 529	1 406	2 085
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600
Average Number Employees During Period	4	4	4
Creditors	41 779	85 214	97 118
Deferred Income			16 917
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 696
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200
Intangible Assets	8 800	6 600	4 400
Intangible Assets Gross Cost	11 000	11 000	11 000
Loans From Directors	16 490	32 462	45 054
Net Current Assets Liabilities	4 695	51 743	45 891
Other Creditors	1 523	1 048	1 333
Prepayments Accrued Income	4 810	2 813	2 774
Taxation Social Security Payable	13 867	36 316	23 585
Total Additions Including From Business Combinations Intangible Assets	11 000
Trade Creditors Trade Payables	8 370	13 982	8 144
Trade Debtors Trade Receivables	7 385	22 759	32 799

Company staff

Aneela R.

Role: Director

Appointed: 19 August 2016

Latest update: 20 March 2021

People with significant control

Aneela R.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	01 September 2021
Confirmation statement last made up date	18 August 2020

Annual Accounts
Start Date For Period Covered By Report	19 August 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019

Rose Media Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aneela R.

People with significant control

Aneela R.

Accounts Documents

Company filings

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