REGIONAL MEDIA SERVICES LIMITED
Previous names
MARK HALES CONSULTING LIMITED - 2014-08-18
MARK HALES CONSULTANTS LIMITED - 2011-01-13
HICORP 71 LIMITED - 2010-02-12
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
351 GBP2024-03-31
564 GBP2023-03-31
Debtors
112,037 GBP2024-03-31
250,544 GBP2023-03-31
Cash at bank and in hand
104,716 GBP2024-03-31
12,674 GBP2023-03-31
Current Assets
216,753 GBP2024-03-31
263,218 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-722,927 GBP2024-03-31
-824,873 GBP2023-03-31
Net Current Assets/Liabilities
-506,174 GBP2024-03-31
-561,655 GBP2023-03-31
Total Assets Less Current Liabilities
-505,823 GBP2024-03-31
-561,091 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-71,603 GBP2024-03-31
-43,333 GBP2023-03-31
Net Assets/Liabilities
-577,426 GBP2024-03-31
-604,424 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-577,526 GBP2024-03-31
-604,524 GBP2023-03-31
Equity
-577,426 GBP2024-03-31
-604,424 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
563,980 GBP2023-03-31
Other than goodwill
58,200 GBP2023-03-31
Intangible Assets - Gross Cost
622,180 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
563,980 GBP2023-03-31
Other than goodwill
58,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
622,180 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
18,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,285 GBP2024-03-31
18,072 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
351 GBP2024-03-31
564 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
96,779 GBP2024-03-31
232,616 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,156 GBP2024-03-31
2,156 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,102 GBP2024-03-31
15,772 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
112,037 GBP2024-03-31
250,544 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,418 GBP2024-03-31
33,726 GBP2023-03-31
Other Taxation & Social Security Payable
Current
178,930 GBP2024-03-31
261,850 GBP2023-03-31
Other Creditors
Current
451,579 GBP2024-03-31
509,297 GBP2023-03-31
Creditors
Current
722,927 GBP2024-03-31
824,873 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-03-31
43,333 GBP2023-03-31
Other Creditors
Non-current
48,270 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
71,603 GBP2024-03-31
43,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
5,005 GBP2023-03-31
Related profiles found in government register
REGIONAL MEDIA SERVICES LIMITED
InfoMARK HALES CONSULTING LIMITED - 2014-08-18
MARK HALES CONSULTANTS LIMITED - 2011-01-13
HICORP 71 LIMITED - 2010-02-12
Registered number 07111349
One, Park Row, Leeds LS1 5HN
Private Limited Company incorporated on 2009-12-22 (15 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-22
CIF 0REGIONAL MEDIA SERVICES LIMITED
SRegistered number 07111349

1, Park Row, Leeds, England, LS1 5HN
Limited Company in Companies House, England
CIF 1