Founded in 2015, The Railway Children Film, classified under reg no. 09683552 is an active company. Currently registered at The Studio 821 The Studio BL1 5SL, Bolton the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Deborah G., appointed on 13 July 2015. In addition, a secretary was appointed - Pamela H., appointed on 13 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Studio 821 The Studio |
| Office Address2 | 821 Chorley Old Road |
| Town | Bolton |
| Post code | BL1 5SL |
| Country of origin | United Kingdom |
| Registration Number | 09683552 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Secretary
Appointed: 13 July 2015
Position: Director
Appointed: 13 July 2015
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Genesius Pictures Limited from London, England. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the PSC register is Quidem Productions Limited that entered Swindon, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Genesius Pictures Limited
International House Holborn Viaduct, London, EC1A 2BN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 8643578 |
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Quidem Productions Limited
Spittleborough Farm House Swindon Road, Royal Wootton Bassett, Swindon, SN4 8ET, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 07812800 |
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 41 106 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 602 | 14 573 | 1 632 | 4 754 | 2 954 | 2 346 | 3 207 |
| Current Assets | 241 653 | 205 918 | 152 813 | 102 514 | 53 444 | 4 290 | 8 871 |
| Debtors | 61 | 2 553 | 9 587 | 3 364 | 3 292 | 1 944 | 5 664 |
| Net Assets Liabilities | 41 106 | 55 672 | 12 376 | -33 535 | -79 077 | -124 453 | -119 337 |
| Other Debtors | 61 | 513 | 88 | 368 | |||
| Total Inventories | 235 990 | 188 792 | 141 594 | 94 396 | 47 198 | ||
| Cash Bank In Hand | 5 602 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 106 | ||||||
| Stocks Inventory | 235 990 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 41 104 | ||||||
| Shareholder Funds | 41 106 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 200 547 | 150 246 | 140 437 | 136 049 | 132 521 | 128 743 | 128 208 |
| Finished Goods Goods For Resale | 235 990 | 188 792 | 141 594 | 94 396 | |||
| Net Current Assets Liabilities | 41 106 | 55 672 | 12 376 | -33 535 | -79 077 | -124 453 | -119 337 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 239 498 | 147 002 | 137 287 | 133 457 | 130 897 | 127 051 | 127 201 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 66 | 592 | |||||
| Taxation Social Security Payable | -46 699 | 338 | 35 | 10 | |||
| Trade Creditors Trade Payables | 7 748 | 3 244 | 2 812 | 2 557 | 1 614 | 1 692 | 528 |
| Trade Debtors Trade Receivables | 2 040 | 9 499 | 2 930 | 3 292 | 1 944 | 5 072 | |
| Value-added Tax Payable | 479 | ||||||
| Creditors Due Within One Year | 200 547 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 12th Jul 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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