Founded in 2013, Retro-juice Films, classified under reg no. 08650958 is an active company. Currently registered at Studio 28 New England House BN1 4GH, Brighton the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Francesco P., Mark D.. Of them, Francesco P., Mark D. have been with the company the longest, being appointed on 14 August 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 28 New England House |
| Office Address2 | New England Street |
| Town | Brighton |
| Post code | BN1 4GH |
| Country of origin | United Kingdom |
| Registration Number | 08650958 |
| Date of Incorporation | Wed, 14th Aug 2013 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2013
Position: Director
Appointed: 14 August 2013
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Mark D. The abovementioned PSC and has 25-50% shares.
Mark D.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | -4 404 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 027 | 1 000 | 1 000 | 1 000 | 74 704 | 27 012 | 242 | ||
| Current Assets | 100 | 142 337 | 564 669 | 564 669 | 564 669 | 662 419 | 666 977 | 720 367 | 710 582 |
| Debtors | 100 | 274 | 174 | 174 | 174 | 173 | 2 445 | 9 453 | |
| Net Assets Liabilities | 72 963 | 72 603 | |||||||
| Other Debtors | 274 | 174 | 173 | 2 445 | 9 453 | ||||
| Property Plant Equipment | 553 | 277 | |||||||
| Total Inventories | 140 036 | 563 495 | 563 495 | 563 495 | 587 542 | 637 520 | 710 672 | ||
| Cash Bank In Hand | 2 027 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Stocks Inventory | 140 036 | ||||||||
| Tangible Fixed Assets | 553 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -4 504 | ||||||||
| Shareholder Funds | 100 | -4 404 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 553 | 830 | 830 | 830 | 830 | |||
| Bank Borrowings Overdrafts | 24 000 | 24 047 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Creditors | 571 626 | 573 876 | 575 376 | 575 901 | 593 086 | 647 504 | 638 079 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 277 | |||||||
| Net Current Assets Liabilities | 100 | -4 957 | -6 957 | -9 207 | -10 707 | 86 519 | 73 891 | 72 863 | 710 582 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 147 294 | 571 626 | 573 876 | 575 376 | 575 900 | 569 086 | 623 457 | ||
| Other Operating Expenses Format2 | 1 028 | 406 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | -1 028 | -4 399 | |||||||
| Property Plant Equipment Gross Cost | 830 | 830 | 830 | 830 | 830 | 830 | |||
| Raw Materials Consumables Used | 26 493 | ||||||||
| Total Assets Less Current Liabilities | 100 | -4 404 | -6 680 | -9 207 | 720 467 | 710 682 | |||
| Turnover Revenue | 22 500 | ||||||||
| Creditors Due Within One Year | 147 294 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-08-31 filed on: 17th, October 2023 |
accounts | Free Download (10 pages) |
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