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 GBP 2024-03-31
564 GBP 2023-03-31
Debtors 112,037 GBP 2024-03-31
250,544 GBP 2023-03-31
Cash at bank and in hand 104,716 GBP 2024-03-31
12,674 GBP 2023-03-31
Current Assets 216,753 GBP 2024-03-31
263,218 GBP 2023-03-31
Net Current Assets/Liabilities -506,174 GBP 2024-03-31
-561,655 GBP 2023-03-31
Total Assets Less Current Liabilities -505,823 GBP 2024-03-31
-561,091 GBP 2023-03-31
Creditors Non-current, Amounts falling due after one year
-71,603 GBP 2024-03-31
-43,333 GBP 2023-03-31
Net Assets/Liabilities -577,426 GBP 2024-03-31
-604,424 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2023-03-31
Retained earnings (accumulated losses)
-577,526 GBP 2024-03-31
-604,524 GBP 2023-03-31
Equity -577,426 GBP 2024-03-31
-604,424 GBP 2023-03-31
Average Number of Employees 22 2023-04-01 ~ 2024-03-31
22 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Net goodwill
563,980 GBP 2023-03-31
Other than goodwill
58,200 GBP 2023-03-31
Intangible Assets - Gross Cost 622,180 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
563,980 GBP 2023-03-31
Other than goodwill
58,200 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment 622,180 GBP 2023-03-31
Intangible Assets Net goodwill
0 GBP 2024-03-31
0 GBP 2023-03-31
Other than goodwill
0 GBP 2024-03-31
0 GBP 2023-03-31
Intangible Assets 0 GBP 2024-03-31
0 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Other
18,636 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
18,285 GBP 2024-03-31
18,072 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
213 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Other
351 GBP 2024-03-31
564 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
96,779 GBP 2024-03-31
232,616 GBP 2023-03-31
Amount of corporation tax that is recoverable Current
2,156 GBP 2024-03-31
2,156 GBP 2023-03-31
Other Debtors Amounts falling due within one year
13,102 GBP 2024-03-31
15,772 GBP 2023-03-31
Debtors Amounts falling due within one year, Current
112,037 GBP 2024-03-31
250,544 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
20,000 GBP 2024-03-31
20,000 GBP 2023-03-31
Trade Creditors/Trade Payables Current
72,418 GBP 2024-03-31
33,726 GBP 2023-03-31
Other Taxation & Social Security Payable Current
178,930 GBP 2024-03-31
261,850 GBP 2023-03-31
Other Creditors Current
451,579 GBP 2024-03-31
509,297 GBP 2023-03-31
Creditors Current
722,927 GBP 2024-03-31
824,873 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
23,333 GBP 2024-03-31
43,333 GBP 2023-03-31
Other Creditors Non-current
48,270 GBP 2024-03-31
0 GBP 2023-03-31
Creditors Non-current
71,603 GBP 2024-03-31
43,333 GBP 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 0 GBP 2024-03-31
5,005 GBP 2023-03-31
Related profiles found in government register
REGIONAL MEDIA SERVICES LIMITED Info MARK HALES CONSULTING LIMITED - 2014-08-18
MARK HALES CONSULTANTS LIMITED - 2014-08-18
HICORP 71 LIMITED - 2014-08-18
Registered number 07111349 One, Park Row, Leeds LS1 5HN
PRIVATE LIMITED COMPANY incorporated on 2009-12-22 (16 years 2 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-22
CIF 0
REGIONAL MEDIA SERVICES LIMITED S Registered number 07111349
1, Park Row, Leeds, England, LS1 5HN
Limited Company in Companies House, England
CIF 1