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Companies/10564639

Rork Media Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2017Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£35,814
Cash
£28,328
Turnover
Profit / loss
Current assets
£163,308
Creditors < 1 year
£89,194
Equity
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-01-31GBP · unknown2021-01-31GBP · unknown2020-01-31GBP · unknown2019-01-31GBP · unknown2018-01-31GBP · unknown
Balance sheet
Net assets£35,814£2,001£8,405£7,445£8,539£16,066£3,330£22,606
Equity£8,405£7,445£8,539£16,066£3,330£22,606
Assets
Fixed assets£57,339£77,390£40,141£40,405
Intangible assets£28,000£32,000£36,000£40,000
Property, plant & equipment£29,339£45,390£4,141£405£3,309£2,656£5,234
Current assets£163,308£78,927£156,221£121,222£84,401£47,222£35,047£31,660
Cash at bank£28,328£17,515£11,820£43,493£22,836£16,273£27,698£10,602
Debtors£134,980£61,412£30,949£7,349£21,058
Liabilities
Creditors within one year£89,194£81,128£123,637£60,362£25,536£34,141£33,890£14,288
Creditors after one year£95,639£73,188£64,320£93,820£50,326£324£483
Net current assets£74,114−£2,201£32,584£60,860£58,865£13,081£1,157£17,372
Assets less current liabilities£131,453£75,189£72,725£101,265£58,865£16,390£3,813£22,606
People
Average employees0043322
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
All Assets · created 2021-12-23 · satisfied 2024-08-22
Satisfied
Fixed · created 2018-05-14 · satisfied 2018-06-11
Satisfied