Ricsblake Films started in year 2014 as Private Limited Company with registration number 09073296. The Ricsblake Films company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dorking at The Bell House. Postal code: RH4 1BS. Since July 10, 2018 Ricsblake Films Ltd is no longer carrying the name Ricshaw Films.
There is a single director in the company at the moment - Ricardo S., appointed on 4 January 2021. In addition, a secretary was appointed - Rosario M., appointed on 5 June 2014. As of 6 May 2024, there were 2 ex directors - Rosario M., Ricardo S. and others listed below. There were no ex secretaries.
Office Address | The Bell House |
Office Address2 | 57 West Street |
Town | Dorking |
Post code | RH4 1BS |
Country of origin | United Kingdom |
Registration Number | 09073296 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | Television programme production activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Ricardo S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Rosario M. This PSC owns 25-50% shares.
Ricardo S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rosario M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ricshaw Films | July 10, 2018 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 193 | 1 702 | |||||||||
Balance Sheet | |||||||||||
Current Assets | 4 473 | 5 223 | 9 571 | 19 207 | 40 904 | 40 904 | 31 521 | 31 521 | 12 792 | 24 452 | 41 184 |
Net Assets Liabilities | 2 216 | 373 | 6 907 | 22 341 | 22 341 | 11 522 | 11 522 | 18 759 | 45 117 | 65 100 | |
Debtors | 4 681 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 193 | 1 702 | |||||||||
Tangible Fixed Assets | 1 889 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | ||||||||||
Profit Loss Account Reserve | 1 191 | ||||||||||
Shareholder Funds | 1 193 | 1 702 | |||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | 687 | 687 | 522 | 887 | 1 089 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 5 575 | 11 576 | 20 067 | 24 442 | 24 442 | 20 880 | 20 880 | 23 274 | 21 805 | 24 857 | |
Fixed Assets | 1 889 | 2 568 | 2 378 | 7 767 | 6 579 | 6 579 | 1 568 | 1 568 | 10 065 | 58 683 | 53 909 |
Net Current Assets Liabilities | -863 | -866 | -2 005 | -860 | 16 462 | 16 462 | 10 641 | 10 641 | 9 216 | 3 566 | 23 784 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 698 | 919 | 7 457 | ||||||||
Total Assets Less Current Liabilities | 1 193 | 1 702 | 373 | 6 907 | 23 041 | 23 041 | 12 209 | 12 209 | 19 281 | 62 249 | 77 693 |
Creditors Due Within One Year | 5 336 | 6 089 | |||||||||
Tangible Fixed Assets Additions | 2 820 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 820 | ||||||||||
Tangible Fixed Assets Depreciation | 931 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 931 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 14th, February 2024 |
accounts | Free Download (3 pages) |
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