RUMOUR MILL CREATIVE COMMUNICATIONS LIMITED
Period: 2018-10-09 ~ now
Company number: NI656239
Registered name RUMOUR MILL CREATIVE COMMUNICATIONS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-05-27
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Intangible Assets 5,500 GBP 2024-03-31
7,200 GBP 2022-10-30
Property, Plant & Equipment 63,897 GBP 2024-03-31
50,041 GBP 2022-10-30
Fixed Assets 69,397 GBP 2024-03-31
57,241 GBP 2022-10-30
Total Inventories 24,726 GBP 2022-10-30
Debtors 173,630 GBP 2024-03-31
106,134 GBP 2022-10-30
Cash at bank and in hand 3,645 GBP 2024-03-31
12,315 GBP 2022-10-30
Current Assets 177,275 GBP 2024-03-31
143,175 GBP 2022-10-30
Creditors -335,456 GBP 2024-03-31
-129,562 GBP 2022-10-30
Net Current Assets/Liabilities -158,181 GBP 2024-03-31
13,613 GBP 2022-10-30
Total Assets Less Current Liabilities -88,784 GBP 2024-03-31
70,854 GBP 2022-10-30
Net Assets/Liabilities -159,633 GBP 2024-03-31
616 GBP 2022-10-30
Equity Called up share capital
1 GBP 2024-03-31
1 GBP 2022-10-30
Retained earnings (accumulated losses)
-159,634 GBP 2024-03-31
615 GBP 2022-10-30
Average Number of Employees 5 2022-10-31 ~ 2024-03-31
4 2021-11-01 ~ 2022-10-30
Intangible Assets - Gross Cost Other
12,000 GBP 2024-03-31
12,000 GBP 2022-10-30
Intangible Assets Other
5,500 GBP 2024-03-31
7,200 GBP 2022-10-30
Property, Plant & Equipment - Gross Cost Plant and equipment
10,300 GBP 2024-03-31
9,451 GBP 2022-10-30
Motor vehicles
88,995 GBP 2024-03-31
47,995 GBP 2022-10-30
Property, Plant & Equipment - Gross Cost 99,295 GBP 2024-03-31
57,446 GBP 2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,850 GBP 2024-03-31
5,005 GBP 2022-10-30
Motor vehicles
27,548 GBP 2024-03-31
2,400 GBP 2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 35,398 GBP 2024-03-31
7,405 GBP 2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,845 GBP 2022-10-31 ~ 2024-03-31
Motor vehicles
25,148 GBP 2022-10-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 27,993 GBP 2022-10-31 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
2,450 GBP 2024-03-31
4,446 GBP 2022-10-30
Motor vehicles
61,447 GBP 2024-03-31
45,595 GBP 2022-10-30
Value of work in progress 24,726 GBP 2022-10-30
Trade Debtors/Trade Receivables Current
82,344 GBP 2024-03-31
61,215 GBP 2022-10-30
Debtors Current
150,595 GBP 2024-03-31
106,134 GBP 2022-10-30
Finance Lease Liabilities - Total Present Value Current
15,152 GBP 2024-03-31
6,792 GBP 2022-10-30
Trade Creditors/Trade Payables Current
100,947 GBP 2024-03-31
26,744 GBP 2022-10-30
Bank Borrowings/Overdrafts Current
19,172 GBP 2024-03-31
15,390 GBP 2022-10-30
Other Taxation & Social Security Payable Current
192,757 GBP 2024-03-31
69,870 GBP 2022-10-30
Creditors Current
335,456 GBP 2024-03-31
129,562 GBP 2022-10-30
Finance Lease Liabilities - Total Present Value Non-current
42,668 GBP 2024-03-31
33,891 GBP 2022-10-30
Bank Borrowings/Overdrafts Non-current
28,181 GBP 2024-03-31
35,447 GBP 2022-10-30
Minimum gross finance lease payments owing Amounts falling due within one year
15,152 GBP 2024-03-31
6,792 GBP 2022-10-30
Between one and five year
42,668 GBP 2024-03-31
33,891 GBP 2022-10-30
Minimum gross finance lease payments owing 57,820 GBP 2024-03-31
40,683 GBP 2022-10-30
Finance Lease Liabilities - Total Present Value 57,820 GBP 2024-03-31
40,683 GBP 2022-10-30
RUMOUR MILL CREATIVE COMMUNICATIONS LIMITED Info Registered number NI656239 C/o Jt Maxwell Limited, Unit 1 Lagan House, 1 Sackville Street, Lisburn BT27 4AB
PRIVATE LIMITED COMPANY incorporated on 2018-10-09 (7 years 8 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-10-08
CIF 0