Founded in 2013, Renaissance Films Distribution, classified under reg no. 08652508 is an active company. Currently registered at 156 The Grampians W6 7NB, London the company has been in the business for eleven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2017-03-13 Renaissance Films Distribution Ltd is no longer carrying the name Britannia Distribution (UK).
There is a single director in the company at the moment - Jonathan E., appointed on 15 August 2013. In addition, a secretary was appointed - Colin S., appointed on 15 August 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 156 The Grampians |
Office Address2 | Shepherds Bush Road |
Town | London |
Post code | W6 7NB |
Country of origin | United Kingdom |
Registration Number | 08652508 |
Date of Incorporation | Thu, 15th Aug 2013 |
Industry | Motion picture distribution activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Jonathan E. The abovementioned PSC and has 75,01-100% shares.
Jonathan E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Britannia Distribution (UK) | March 13, 2017 |
Profit & Loss | ||||||||||
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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 | 2023-08-31 |
Net Worth | 1 | 1 | 1 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 147 | 3 027 | 136 | 48 | 16 562 | 4 982 | ||||
Current Assets | 147 | 3 027 | 136 | 48 | 16 774 | 4 982 | 2 822 | |||
Debtors | 212 | |||||||||
Net Assets Liabilities | -7 953 | -17 952 | -21 903 | -24 473 | -35 328 | 3 707 | 4 784 | |||
Other Debtors | 212 | |||||||||
Cash Bank In Hand | 1 | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 1 | 1 | 1 | |||||||
Other | ||||||||||
Administrative Expenses | 32 022 | 115 955 | 70 612 | 70 920 | 83 957 | 78 807 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
Balances Amounts Owed To Related Parties | 48 100 | 60 979 | 62 039 | 44 082 | 71 664 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||||
Cost Sales | 68 721 | 10 622 | 14 365 | 14 108 | 21 276 | |||||
Creditors | 48 100 | 60 979 | 62 039 | 64 521 | 92 103 | 48 689 | 47 606 | |||
Fixed Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||
Gross Profit Loss | 24 068 | 105 956 | 66 661 | 68 350 | 73 101 | 110 429 | ||||
Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||
Net Current Assets Liabilities | -47 953 | -57 952 | -61 903 | -64 473 | 16 774 | 43 707 | 44 784 | |||
Operating Profit Loss | -7 954 | -9 999 | -3 951 | -2 570 | -10 856 | 31 622 | ||||
Other Creditors | 48 100 | 60 979 | 62 039 | 64 521 | 92 103 | 48 690 | ||||
Profit Loss | -7 954 | -9 999 | -3 951 | -2 570 | -10 856 | |||||
Profit Loss On Ordinary Activities After Tax | -10 856 | 31 622 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -7 954 | -9 999 | -3 951 | -2 570 | -10 856 | 31 622 | ||||
Total Assets Less Current Liabilities | -7 953 | -17 952 | -21 903 | -24 473 | -35 329 | 3 707 | 4 784 | |||
Trade Debtors Trade Receivables | 212 | |||||||||
Turnover Revenue | 24 068 | 174 677 | 77 283 | 82 715 | 87 209 | 131 705 | ||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 11th, January 2024 |
accounts | Free Download (3 pages) |
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