Founded in 2012, Richard Downs Productions, classified under reg no. 07979005 is an active company. Currently registered at 37 Northfield Road EN4 9DN, Barnet the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Richard D., appointed on 7 March 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Northfield Road |
Town | Barnet |
Post code | EN4 9DN |
Country of origin | United Kingdom |
Registration Number | 07979005 |
Date of Incorporation | Wed, 7th Mar 2012 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Richard D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 470 | 372 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 495 | 9 450 | 7 149 | 4 852 | 10 845 | 10 260 | 9 354 | ||
Current Assets | 9 827 | 15 166 | 24 755 | 11 300 | 7 870 | 5 432 | 12 159 | 10 260 | 14 621 |
Debtors | 798 | 4 296 | 5 260 | 1 850 | 1 896 | 4 464 | 1 314 | 5 267 | |
Net Assets Liabilities | 784 | 258 | 195 | 2 316 | 475 | 2 614 | |||
Other Debtors | 1 300 | 1 040 | 1 176 | 4 464 | 900 | 5 267 | |||
Property Plant Equipment | 73 | 32 | 462 | 346 | |||||
Cash Bank In Hand | 9 029 | 10 870 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 470 | 372 | |||||||
Tangible Fixed Assets | 387 | 122 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 460 | 362 | |||||||
Shareholder Funds | 470 | 372 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 017 | 1 058 | 1 090 | 1 090 | 1 090 | 1 212 | 1 327 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 113 | 6 921 | 7 552 | 7 754 | 8 001 | 8 470 | 10 493 | ||
Creditors | 24 030 | 11 068 | 8 850 | 9 111 | 9 843 | 10 159 | 12 287 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Fixed Assets | 387 | 122 | 73 | 32 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 32 | 122 | 115 | |||||
Net Current Assets Liabilities | 1 120 | 1 270 | 725 | 232 | 195 | 205 | 2 316 | 101 | 2 334 |
Other Creditors | 14 091 | 3 587 | 1 080 | -2 745 | 1 842 | 1 489 | 1 404 | ||
Other Taxation Social Security Payable | 1 826 | ||||||||
Property Plant Equipment Gross Cost | 1 090 | 1 090 | 1 090 | 1 090 | 1 673 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 14 | 6 | 88 | 66 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 584 | ||||||||
Total Assets Less Current Liabilities | 1 507 | 1 392 | 798 | 264 | 195 | 2 316 | 563 | 2 680 | |
Trade Creditors Trade Payables | 560 | 218 | 218 | 199 | 390 | ||||
Trade Debtors Trade Receivables | 3 960 | 810 | 720 | 414 | |||||
Advances Credits Directors | 7 404 | 13 074 | 2 464 | 1 176 | |||||
Advances Credits Made In Period Directors | 33 772 | 45 934 | |||||||
Advances Credits Repaid In Period Directors | 39 442 | 35 324 | |||||||
Accruals Deferred Income | 960 | 996 | |||||||
Creditors Due Within One Year | 12 317 | 15 336 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 610 | 1 440 | |||||||
Provisions For Liabilities Charges | 77 | 24 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 090 | 1 090 | |||||||
Tangible Fixed Assets Depreciation | 703 | 968 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 265 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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