82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
136 GBP2025-03-31
351 GBP2024-03-31
Fixed Assets - Investments
11,878 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
12,014 GBP2025-03-31
351 GBP2024-03-31
Debtors
169,952 GBP2025-03-31
112,037 GBP2024-03-31
Cash at bank and in hand
158,676 GBP2025-03-31
104,716 GBP2024-03-31
Current Assets
328,628 GBP2025-03-31
216,753 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-748,175 GBP2025-03-31
Net Current Assets/Liabilities
-419,547 GBP2025-03-31
-506,174 GBP2024-03-31
Total Assets Less Current Liabilities
-407,533 GBP2025-03-31
-505,823 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-71,603 GBP2024-03-31
Net Assets/Liabilities
-407,533 GBP2025-03-31
-577,426 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-407,633 GBP2025-03-31
-577,526 GBP2024-03-31
Equity
-407,533 GBP2025-03-31
-577,426 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
563,980 GBP2024-03-31
Other than goodwill
58,200 GBP2024-03-31
Intangible Assets - Gross Cost
622,180 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
563,980 GBP2024-03-31
Other than goodwill
58,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
622,180 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
18,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,500 GBP2025-03-31
18,285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
136 GBP2025-03-31
351 GBP2024-03-31
Investments in group undertakings and participating interests
11,878 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
147,856 GBP2025-03-31
96,779 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,156 GBP2025-03-31
2,156 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,940 GBP2025-03-31
Amounts falling due within one year, Current
13,102 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
169,952 GBP2025-03-31
Amounts falling due within one year, Current
112,037 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,333 GBP2025-03-31
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
104,652 GBP2025-03-31
72,418 GBP2024-03-31
Other Taxation & Social Security Payable
Current
140,171 GBP2025-03-31
178,930 GBP2024-03-31
Other Creditors
Current
480,019 GBP2025-03-31
451,579 GBP2024-03-31
Creditors
Current
748,175 GBP2025-03-31
722,927 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
23,333 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
48,270 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
71,603 GBP2024-03-31
REGIONAL MEDIA SERVICES LIMITED
InfoMARK HALES CONSULTING LIMITED - 2014-08-18
MARK HALES CONSULTANTS LIMITED - 2014-08-18
HICORP 71 LIMITED - 2014-08-18
Registered number 07111349One, Park Row, Leeds LS1 5HN
PRIVATE LIMITED COMPANY incorporated on 2009-12-22 (16 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-22
CIF 0REGIONAL MEDIA SERVICES LIMITED
SRegistered number 07111349
1, Park Row, Leeds, England, LS1 5HN
Limited Company in Companies House, England
CIF 1