Founded in 2011, R & J Tv Film And Rigging, classified under reg no. 07727654 is an active company. Currently registered at Charter House SS9 1JL, Leigh-on-sea the company has been in the business for thirteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Josephine D., Robert D.. Of them, Josephine D., Robert D. have been with the company the longest, being appointed on 3 August 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charter House |
| Office Address2 | 103-105 Leigh Road |
| Town | Leigh-on-sea |
| Post code | SS9 1JL |
| Country of origin | United Kingdom |
| Registration Number | 07727654 |
| Date of Incorporation | Wed, 3rd Aug 2011 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 03 August 2011
Position: Director
Appointed: 03 August 2011
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Josephine D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Josephine D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Robert D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-10-31 |
| Net Worth | 653 | 843 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 280 | 5 762 | |||||||
| Cash Bank On Hand | 5 762 | 4 036 | 13 650 | 9 678 | 4 997 | 9 839 | 10 856 | 4 681 | |
| Current Assets | 10 689 | 8 178 | 6 857 | 16 653 | 12 029 | 6 845 | 14 628 | 14 692 | 4 681 |
| Debtors | 4 409 | 2 416 | 2 821 | 3 003 | 2 351 | 1 848 | 4 789 | 3 836 | |
| Net Assets Liabilities | 843 | 465 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 653 | 843 | |||||||
| Other Debtors | 56 | 36 | 36 | 36 | 36 | 36 | 36 | ||
| Property Plant Equipment | 644 | 483 | 491 | 333 | 200 | 149 | 110 | ||
| Tangible Fixed Assets | 861 | 644 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 453 | 643 | |||||||
| Shareholder Funds | 653 | 843 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 578 | 2 739 | 2 925 | 3 083 | 3 216 | 3 267 | 3 306 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Balances Amounts Owed By Related Parties | 445 | 5 438 | 4 864 | ||||||
| Creditors | 7 974 | 6 875 | 15 588 | 10 021 | 5 066 | 9 249 | 9 719 | 1 816 | |
| Creditors Due Within One Year | 10 876 | 7 974 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 022 | ||||||||
| Disposals Property Plant Equipment | 3 416 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 186 | 158 | 133 | 51 | 39 | |||
| Net Current Assets Liabilities | -187 | 204 | -18 | 1 065 | 2 008 | 1 779 | 5 379 | 4 973 | 2 865 |
| Number Shares Allotted | 200 | ||||||||
| Other Creditors | 823 | 1 290 | 6 313 | 5 739 | 1 723 | 1 143 | 2 914 | 1 002 | |
| Other Taxation Social Security Payable | 7 151 | 5 585 | 9 275 | 4 282 | 3 343 | 8 106 | 6 805 | 814 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 3 222 | 3 222 | 3 416 | 3 416 | 3 416 | 3 416 | 3 416 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 | ||||||||
| Provisions For Liabilities Charges | 21 | 5 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 222 | ||||||||
| Tangible Fixed Assets Depreciation | 2 361 | 2 578 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 217 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 194 | ||||||||
| Total Assets Less Current Liabilities | 674 | 848 | 465 | 1 556 | 2 341 | 1 979 | 5 528 | 5 083 | 2 865 |
| Trade Debtors Trade Receivables | 2 360 | 2 785 | 2 967 | 2 315 | 1 812 | 4 753 | 3 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from Thursday 31st August 2023 to Tuesday 31st October 2023 filed on: 22nd, November 2023 |
accounts | Free Download (1 page) |
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