Rrb Films started in year 2014 as Private Limited Company with registration number 09274406. The Rrb Films company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Richmond at 86 Mount Ararat Road. Postal code: TW10 6PN.
The company has one director. Gareth J., appointed on 22 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Mount Ararat Road |
Town | Richmond |
Post code | TW10 6PN |
Country of origin | United Kingdom |
Registration Number | 09274406 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Industry | Motion picture production activities |
End of financial Year | 29th October |
Company age | 10 years old |
Account next due date | Mon, 29th Jul 2024 (95 days left) |
Account last made up date | Sat, 29th Oct 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Gareth J. This PSC and has 75,01-100% shares.
Gareth J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-30 | 2018-10-30 | 2019-10-29 | 2020-10-29 | 2021-10-29 | 2022-10-29 |
Net Worth | 10 | 477 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 208 | 2 987 | 484 | 31 447 | ||||
Current Assets | 28 637 | 30 965 | 35 174 | 35 737 | 55 812 | 113 435 | 133 180 | 165 926 |
Debtors | 27 942 | 30 841 | 33 966 | 32 750 | 55 328 | 81 988 | ||
Net Assets Liabilities | 2 429 | 108 | -1 155 | 13 279 | ||||
Other Debtors | 31 966 | 30 750 | 55 263 | 81 988 | ||||
Property Plant Equipment | 333 | |||||||
Cash Bank In Hand | 695 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 9 | 476 | ||||||
Shareholder Funds | 10 | 477 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 316 | 2 371 | 3 823 | 5 218 | 6 338 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 499 | |||||||
Bank Borrowings Overdrafts | 28 000 | |||||||
Corporation Tax Payable | 4 934 | 7 853 | 11 132 | 18 287 | ||||
Creditors | 4 172 | 8 745 | 11 629 | 32 967 | 44 599 | 80 662 | 114 069 | |
Fixed Assets | 333 | 790 | 473 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | |||||||
Net Current Assets Liabilities | 24 010 | 24 477 | 28 800 | 24 108 | 22 845 | 65 013 | 52 518 | 51 857 |
Other Creditors | 3 811 | 3 776 | 21 835 | 30 135 | ||||
Property Plant Equipment Gross Cost | 499 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 67 | 158 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 67 | |||||||
Total Assets Less Current Liabilities | 24 010 | 24 477 | 28 800 | 24 108 | 22 845 | 65 346 | 53 308 | 52 330 |
Trade Debtors Trade Receivables | 2 000 | 2 000 | 65 | |||||
Advances Credits Directors | 21 892 | 30 091 | 31 966 | 30 750 | 55 263 | 81 988 | 129 291 | |
Advances Credits Made In Period Directors | 8 199 | 1 875 | 1 216 | 24 513 | 26 725 | |||
Cash Bank | 124 | |||||||
Creditors Due After One Year | 24 000 | 24 000 | ||||||
Creditors Due Within One Year | 4 627 | 6 488 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 10 | 477 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -1 | -1 | ||||||
Share Premium Account | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-22 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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