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Resourceful Media Ltd

08647334

activeactive proposal to strike off
ltd
england wales
Companies House
Accounts overdue
Confirmation statement overdue
Health Score
40 / 100

Notable Risks

0/30
Filing
0/30
Financial
40/40
Risk
  • Accounts filing overdue (-15)
  • Confirmation statement overdue (-10)
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

Onega House 112 Main Road, Sidcup, DA14 6NZ
Incorporated 12/08/2013

Compliance

Last accounts

31/08/2021

total exemption full

Next accounts due

31/05/2023

Overdue

Confirmation statement

Last: 12/08/2021

Due 26/08/2022

Overdue

Industry

73110
Advertising agencies

Officers

Paul George Taylor

director · Since 12/08/2013

British · United Kingdom · Age 56

Change History

statusactive
2026-06-08

Active - Proposal to Strike off

typeltd
2026-06-08

Private Limited Company

address line1Onega House 112 Main Road
2026-06-08

ONEGA HOUSE 112

post townSidcup
2026-06-08

SIDCUP

officer appointedTAYLOR, Paul George
2026-06-08

CompanyRankvs 31125+ SIC 73110 peers
21

Financial strength1th percentile among SIC peers · 0/25
Employees15th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.78× · 6/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAccounts and CS overdue · 0/15
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity13/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance0/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/08/2021

Net Worth

-£131k

Balance sheet strength

Cash

£24

Cash in the bank

Net Current Assets

-£132k

Working capital

Current Assets

£479k

Current Liabilities

£611k

Fixed Assets

£1k

Debtors

£479k

0avg. employees-1

Balance Sheet

Assets less current liabilities-£131k
Prepared with Sage Accounts Production Advanced 2021 - FRS102_2021

EstimatesDerived

YearCurrent RatioImplied Profit
20210.78+£223k
2020-£190k

Derived from filed accounts. Not audited figures.