Rsm Media Expo Ltd in Hendon, NW4 2HN

Description

Data updated on: 01-11-2023

This particular Rsm Media Expo Ltd business has been operating in this business field for 14 years, having started in 2010. Started with registration number 07419188, Rsm Media Expo is a Private Limited Company located in Enterprise House, Hendon NW4 2HN. This business's classified under the NACE and SIC code 82301 meaning Activities of exhibition and fair organisers. Sat, 30th Apr 2022 is the last time when account status updates were filed.

As for the firm, a variety of director's duties up till now have been met by Sangita M. and Rajul M.. Within the group of these two managers, Sangita M. has administered firm the longest, having become a vital addition to company's Management Board 14 years ago.

Rajul M. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-04-25	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 304	97 898	170 686	262 943	348 249	498 006

Balance Sheet
Cash Bank In Hand	92 309	158 602	173 314	263 452	372 486	487 074
Cash Bank On Hand						487 074	629 379	757 348	751 653	867 697	943 298
Current Assets		158 602	205 200	303 574	396 147	529 666	687 439	999 620	1 017 527	1 138 783	1 222 264
Debtors			31 886	40 122	23 661	42 592	58 060	242 272	265 874	271 086	278 966
Net Assets Liabilities						498 006	621 987	861 361	970 762	1 124 426	1 192 221
Net Assets Liabilities Including Pension Asset Liability					348 249	498 006
Other Debtors							30 000
Property Plant Equipment						74 606	51 783	49 821	40 997	13 057	76 081
Tangible Fixed Assets	1 160	2 600	4 688	4 827	4 091	74 606

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56 204	97 798	170 586	262 843	348 149	497 906
Shareholder Funds	56 304	97 898	170 686	262 943	348 249	498 006

Other Financial Data
Accrued Liabilities						1 572	912	936	1 128	1 146	1 182
Accumulated Depreciation Impairment Property Plant Equipment						17 709	41 403	55 194	66 221	28 559	45 186
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						51 852	70 098	146 164	45 245	17 711	35 875
Corporation Tax Recoverable								58 537	58 537	58 537	58 537
Creditors						44 590	117 235	31 818	30 132	27 414	58 558
Creditors Due After One Year						44 590
Creditors Due Within One Year	37 165	63 304	39 202	45 458	51 989	61 676
Finance Lease Liabilities Present Value Total						44 590	40 784	31 818	30 132		58 558
Increase From Depreciation Charge For Year Property Plant Equipment							23 694	13 791	11 027	9 902	16 627
Net Current Assets Liabilities	55 144	95 298	165 998	258 116	344 158	467 990	570 204	843 358	959 897	1 111 369	1 174 698
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	20	20	20	20
Other Taxation Social Security Payable						982	5 441	7 613	8 441	7 427	4 528
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							17 474	1 206	1 206
Property Plant Equipment Gross Cost						92 315	93 186	105 015	107 218	41 616	121 267
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 694	3 568	1 595	560	82 448
Tangible Fixed Assets Cost Or Valuation	1 450	4 144	7 712	9 307	9 867	92 315
Tangible Fixed Assets Depreciation	290	1 544	3 024	4 480	5 776	17 709
Tangible Fixed Assets Depreciation Charged In Period		1 254	1 480	1 456	1 296	11 933
Total Additions Including From Business Combinations Property Plant Equipment							871	11 829	2 203	3 057	79 651
Total Assets Less Current Liabilities	56 304	97 898	170 686	262 943	348 249	542 596	621 987	893 179	1 000 894	1 124 426	1 250 779
Disposals Decrease In Depreciation Impairment Property Plant Equipment										47 564
Disposals Property Plant Equipment										68 659
Increase Decrease In Property Plant Equipment											78 600
Trade Creditors Trade Payables									1 130	1 130

Company staff

Sangita M.

Role: Director

Appointed: 26 October 2010

Latest update: 24 March 2024

Rajul M.

Role: Director

Appointed: 26 October 2010

Latest update: 24 March 2024

People with significant control

Rajul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	26 April 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
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 May 2013
Annual Accounts 25 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 9 August 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 August 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts 20 July 2015
Date Approval Accounts	20 July 2015
Annual Accounts 6 September 2017
Date Approval Accounts	6 September 2017

Rsm Media Expo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sangita M.

Rajul M.

People with significant control

Rajul M.

Accounts Documents

Company filings

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