Riverstone Pictures started in year 2014 as Private Limited Company with registration number 09270349. The Riverstone Pictures company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 99 Kenton Road. Postal code: HA3 0AN.
The firm has 2 directors, namely Nicholas B., Deepak N.. Of them, Deepak N. has been with the company the longest, being appointed on 20 October 2014 and Nicholas B. has been with the company for the least time - from 4 November 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Kenton Road |
Town | Harrow |
Post code | HA3 0AN |
Country of origin | United Kingdom |
Registration Number | 09270349 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Deepak N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Salusbury Films Limited that entered Harrow, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Deepak N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Salusbury Films Limited
99 Kenton Road, Harrow, HA3 0AN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 9633563 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 236 312 | 68 382 | 119 496 | 215 562 |
Current Assets | 519 647 | 314 221 | 312 421 | 318 292 |
Debtors | 283 335 | 245 839 | 192 925 | 102 730 |
Net Assets Liabilities | 25 657 | 137 453 | 164 269 | 142 202 |
Other Debtors | 262 165 | 135 191 | 121 080 | 20 394 |
Property Plant Equipment | 1 202 | 1 876 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 028 | 10 230 | 10 230 | 625 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 501 | |||
Amounts Owed By Group Undertakings Participating Interests | 18 635 | 441 | 445 | 64 335 |
Amounts Owed To Group Undertakings Participating Interests | 167 143 | 41 392 | 65 305 | 937 |
Average Number Employees During Period | 5 | 5 | 4 | 3 |
Balances Amounts Owed By Related Parties | 15 000 | |||
Balances Amounts Owed To Related Parties | 18 000 | |||
Bank Borrowings Overdrafts | 2 384 | 5 547 | 5 544 | |
Creditors | 496 371 | 129 857 | 105 406 | 140 660 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 230 | |||
Disposals Property Plant Equipment | 10 230 | |||
Fixed Assets | 2 609 | 705 | 705 | 2 479 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 361 | 31 260 | 17 260 | 3 260 |
Income From Related Parties | 70 194 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 202 | 625 | ||
Investments | 1 407 | 705 | 705 | 603 |
Investments Fixed Assets | 1 407 | 705 | 705 | 603 |
Investments In Group Undertakings | 1 407 | 705 | 705 | 603 |
Net Current Assets Liabilities | 23 276 | 184 364 | 207 015 | 177 632 |
Other Creditors | 76 060 | 30 806 | 20 955 | 131 000 |
Other Taxation Social Security Payable | 5 053 | 1 186 | 8 630 | 3 093 |
Payments To Related Parties | 151 021 | |||
Property Plant Equipment Gross Cost | 10 230 | 10 230 | 2 501 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 228 | |||
Total Assets Less Current Liabilities | 25 885 | 185 069 | 207 720 | 180 111 |
Trade Creditors Trade Payables | 248 115 | 54 089 | 4 969 | 86 |
Trade Debtors Trade Receivables | 2 535 | 110 207 | 71 400 | 18 001 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 20th Oct 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy