Red Dub Media Limited in Swallownest SHEFFIELD

Red Dub Media Limited SHEFFIELD

Founded in 2005, Red Dub Media, classified under reg no. 05551509 is an active company. Currently registered at 80 Swallow Wood Road S26 4SZ, Sheffield the company has been in the business for nineteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2010-01-28 Red Dub Media Limited is no longer carrying the name P H Audiovisual.

The company has one director. Paul H., appointed on 1 September 2005. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - June H.. There were no ex directors.

Red Dub Media Limited Address / Contact

Office Address	80 Swallow Wood Road
Office Address2	Swallownest
Town	Sheffield
Post code	S26 4SZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05551509
Date of Incorporation	Thu, 1st Sep 2005
Industry	Video production activities
End of financial Year	30th September
Company age	19 years old
Account next due date	Sun, 30th Jun 2024 (47 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated	Fri, 1st Sep 2023

Company staff

Paul H.

Position: Director

Appointed: 01 September 2005

June H.

Position: Secretary

Appointed: 01 September 2005

Resigned: 05 March 2023

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Paul H. The abovementioned PSC and has 75,01-100% shares.

Paul H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

P H Audiovisual	January 28, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30

Balance Sheet
Cash Bank On Hand	29 627	31 019	12 645	16 224
Current Assets	36 966	35 998	18 831	19 331	9 049
Debtors	7 339	4 979	6 186	3 107
Net Assets Liabilities	6 535	6 904	4 006	3 010
Property Plant Equipment	5 972	3 778	2 834	2 110

Other
Accumulated Depreciation Impairment Property Plant Equipment	36 462	22 699	23 643	16 718
Additional Provisions Increase From New Provisions Recognised			-175
Average Number Employees During Period			1	1	1
Creditors	35 209	32 154	17 116	18 073	11 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 331		7 877
Disposals Property Plant Equipment		15 957		7 877
Dividends Paid				12 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 568	944	952
Net Current Assets Liabilities	1 757	3 844	1 715	1 258	-2 014
Number Shares Issued Fully Paid				1
Other Creditors	29 069	29 433	14 148	14 883
Other Taxation Social Security Payable	6 140	2 721	2 968	2 825
Par Value Share				1
Profit Loss				11 504
Property Plant Equipment Gross Cost	42 434	26 477	26 477	18 828
Provisions		718	543
Provisions For Liabilities Balance Sheet Subtotal	1 194	718	543	359
Total Additions Including From Business Combinations Property Plant Equipment				228
Total Assets Less Current Liabilities	7 729	7 622	4 549	3 368	1 470
Trade Creditors Trade Payables			1	364
Trade Debtors Trade Receivables	7 339	4 979	6 186	3 107
Fixed Assets				2 110	3 484

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-09-30 filed on: 22nd, January 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-09-30 filed on: 22nd, January 2024	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2023-09-01 filed on: 5th, September 2023	confirmation statement	Free Download (3 pages)
TM02	Secretary appointment termination on 2023-03-05 filed on: 2nd, August 2023	officers	Free Download (1 page)
AA	Micro company accounts made up to 2022-09-30 filed on: 9th, January 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022-09-01 filed on: 5th, September 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-09-30 filed on: 25th, January 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021-09-01 filed on: 2nd, September 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-09-30 filed on: 18th, January 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-09-01 filed on: 1st, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 10th, January 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-09-01 filed on: 5th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 26th, April 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-09-01 filed on: 5th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 17th, January 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017-09-01 filed on: 7th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 18th, January 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016-09-01 filed on: 12th, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 25th, January 2016	accounts	Free Download (5 pages)
AD01	Registered office address changed from 29 Flockton Crescent Sheffield South Yorkshire S13 9QR to 80 Swallow Wood Road Swallownest Sheffield S26 4SZ on 2015-09-19 filed on: 19th, September 2015	address	Free Download (1 page)
AR01	Annual return made up to 2015-09-01 with full list of members filed on: 19th, September 2015	annual return	Free Download (4 pages)
AD01	Registered office address changed from 80 Swallow Wood Road Swallownest Sheffield S26 4SZ England to 80 Swallow Wood Road Swallownest Sheffield S26 4SZ on 2015-09-19 filed on: 19th, September 2015	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 7th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-09-01 with full list of members filed on: 11th, September 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 21st, January 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-09-01 with full list of members filed on: 8th, September 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-09-08: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 31st, January 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-09-01 with full list of members filed on: 12th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 25th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-09-01 with full list of members filed on: 16th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 19th, November 2010	accounts	Free Download (5 pages)
CH01	On 2010-09-01 director's details were changed filed on: 6th, September 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-09-01 with full list of members filed on: 6th, September 2010	annual return	Free Download (4 pages)
CERTNM	Company name changed p h audiovisual LIMITEDcertificate issued on 28/01/10 filed on: 28th, January 2010	change of name	Free Download (2 pages)
CONNOT	Change of name notice filed on: 28th, January 2010	change of name	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 25th, November 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-09-01 filed on: 1st, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 29th, June 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-09-15 filed on: 15th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-09-30 filed on: 13th, June 2008	accounts	Free Download (5 pages)
363a	Annual return made up to 2007-10-22 filed on: 22nd, October 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-10-22 filed on: 22nd, October 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 9th, July 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 9th, July 2007	accounts	Free Download (5 pages)
363s	Annual return made up to 2006-09-22 filed on: 22nd, September 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-09-22 filed on: 22nd, September 2006	annual return	Free Download (6 pages)
NEWINC	Incorporation filed on: 1st, September 2005	incorporation	Free Download (10 pages)
NEWINC	Incorporation filed on: 1st, September 2005	incorporation	Free Download (10 pages)