RED SNAPPER MEDIA LIMITED
Previous names
RSG INTERIM LIMITED - 2014-01-17
OFF DUTY RECRUITMENT LIMITED - 2010-05-20
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-06-01 ~ 2020-05-31
42018-06-01 ~ 2019-05-31
Property, Plant & Equipment
531 GBP2019-05-31
Fixed Assets
531 GBP2019-05-31
Debtors
Current
72,139 GBP2020-05-31
70,363 GBP2019-05-31
Cash at bank and in hand
47,091 GBP2020-05-31
17,517 GBP2019-05-31
Current Assets
119,230 GBP2020-05-31
87,880 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-609,359 GBP2020-05-31
-561,960 GBP2019-05-31
Net Current Assets/Liabilities
-490,129 GBP2020-05-31
-474,080 GBP2019-05-31
Total Assets Less Current Liabilities
-490,129 GBP2020-05-31
-473,549 GBP2019-05-31
Net Assets/Liabilities
-490,129 GBP2020-05-31
-473,549 GBP2019-05-31
Equity
Called up share capital
175 GBP2020-05-31
175 GBP2019-05-31
Share premium
49,950 GBP2020-05-31
49,950 GBP2019-05-31
Retained earnings (accumulated losses)
-540,254 GBP2020-05-31
-523,674 GBP2019-05-31
Equity
-490,129 GBP2020-05-31
-473,549 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252019-06-01 ~ 2020-05-31
Office equipment
252019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Computer software
16,627 GBP2020-05-31
16,627 GBP2019-05-31
Intangible Assets - Gross Cost
308,569 GBP2020-05-31
308,569 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
308,569 GBP2020-05-31
308,569 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,874 GBP2020-05-31
5,874 GBP2019-05-31
Office equipment
12,252 GBP2020-05-31
12,252 GBP2019-05-31
Other
542 GBP2020-05-31
542 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
18,668 GBP2020-05-31
18,668 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,874 GBP2019-05-31
Office equipment
11,721 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,137 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
531 GBP2019-06-01 ~ 2020-05-31
Owned/Freehold
531 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,874 GBP2020-05-31
Office equipment
12,252 GBP2020-05-31
Other
542 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,668 GBP2020-05-31
Property, Plant & Equipment
Office equipment
531 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
65,674 GBP2020-05-31
70,091 GBP2019-05-31
Amounts Owed by Group Undertakings
Current
3,205 GBP2020-05-31
Prepayments/Accrued Income
Current
3,260 GBP2020-05-31
272 GBP2019-05-31
Bank Borrowings
Current
14,187 GBP2020-05-31
13,684 GBP2019-05-31
Trade Creditors/Trade Payables
Current
6,875 GBP2020-05-31
24,517 GBP2019-05-31
Amounts owed to group undertakings
Current
532,376 GBP2020-05-31
469,314 GBP2019-05-31
Taxation/Social Security Payable
Current
14,577 GBP2020-05-31
13,891 GBP2019-05-31
Other Creditors
Current
5,861 GBP2020-05-31
5,071 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
35,483 GBP2020-05-31
35,483 GBP2019-05-31
Creditors
Current
609,359 GBP2020-05-31
561,960 GBP2019-05-31
RED SNAPPER MEDIA LIMITED
InfoRSG INTERIM LIMITED - 2014-01-17
OFF DUTY RECRUITMENT LIMITED - 2010-05-20
Registered number 04637091
Lytchett House 13 Freeland Park, Wareham Road, Poole, Dorset BH16 6FA
Private Limited Company incorporated on 2003-01-15 (22 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-04
CIF 0