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Rsa Films Limited LONDON

Rsa Films started in year 1983 as Private Limited Company with registration number 01761486. The Rsa Films company has been functioning successfully for 41 years now and its status is active. The firm's office is based in London at 42-44 Beak Street. Postal code: W1F 9RH.

The company has 5 directors, namely Richard N., Luke S. and Jordan S. and others. Of them, Deborah G., Kai H. have been with the company the longest, being appointed on 3 January 2003 and Richard N. has been with the company for the least time - from 2 July 2021. As of 8 June 2024, there were 5 ex directors - Ridley S., Paul R. and others listed below. There were no ex secretaries.

Rsa Films Limited Address / Contact

Office Address 42-44 Beak Street
Town London
Post code W1F 9RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01761486
Date of Incorporation Fri, 14th Oct 1983
Industry Video production activities
Industry Motion picture production activities
End of financial Year 30th September
Company age 41 years old
Account next due date Sun, 30th Jun 2024 (22 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Richard N.

Position: Director

Appointed: 02 July 2021

Luke S.

Position: Director

Appointed: 24 January 2017

Jordan S.

Position: Director

Appointed: 24 January 2017

Deborah G.

Position: Director

Appointed: 03 January 2003

Kai H.

Position: Director

Appointed: 03 January 2003

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Resigned: 30 June 2021

Ridley S.

Position: Director

Resigned: 27 January 2017

Paul R.

Position: Director

Appointed: 25 November 1996

Resigned: 26 September 1997

Adrian H.

Position: Director

Appointed: 25 November 1996

Resigned: 03 January 2003

Joan G.

Position: Director

Appointed: 31 December 1991

Resigned: 25 November 1996

Anthony S.

Position: Director

Appointed: 31 December 1991

Resigned: 19 August 2012

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Rsa Films (Holdings) Limited from Enfield, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Rsa Films (Holdings) Limited

134 Percival Road, Enfield, EN1 1QU, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England
Registration number 09571057
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand3 168 9131 151 0511 364 0901 297 4873 121 804
Current Assets8 028 2696 018 7825 913 6048 683 62710 879 565
Debtors4 800 8934 636 0424 443 2826 845 1474 987 663
Net Assets Liabilities2 910 9552 704 4522 344 1052 588 4973 070 828
Other Debtors439 1542 117 8611 802 028976 559485 212
Property Plant Equipment23 10723 76412 7327 72512 300
Total Inventories57 963231 189105 732540 4932 769 598
Other
Audit Fees Expenses18 25014 750   
Accrued Liabilities Deferred Income2 789 3761 781 3632 172 0064 310 1154 489 152
Accumulated Depreciation Impairment Property Plant Equipment321 959334 995349 325358 010258 164
Additions Other Than Through Business Combinations Property Plant Equipment 13 6933 2983 67811 552
Administrative Expenses2 794 3072 684 3612 458 4282 556 0522 930 403
Amounts Owed By Group Undertakings 30 000230 0739 633721 552
Amounts Owed To Group Undertakings84 000  48 71033 376
Average Number Employees During Period2932333438
Cash Cash Equivalents Cash Flow Value3 168 9131 151 0511 364 090  
Corporation Tax Payable    22 276
Corporation Tax Recoverable 44 421   
Cost Sales17 585 29218 057 89816 681 21421 561 17225 675 035
Creditors5 140 4213 337 4773 582 2316 102 8557 820 738
Current Asset Investments500500500500500
Current Tax For Period    22 276
Deferred Tax Asset Debtors246 9441 104 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  -302 -349
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-2 446863-1 259-1601 753
Depreciation Expense Property Plant Equipment13 92413 03614 3308 6856 977
Depreciation Impairment Expense Property Plant Equipment13 92413 03614 330  
Dividend Income From Group Undertakings   139 41342 000
Fixed Assets   7 72512 301
Future Minimum Lease Payments Under Non-cancellable Operating Leases443 333163 333723 333443 333202 222
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss242 07848 9048 70366 97558 926
Government Grant Income  225 976125 449 
Gross Profit Loss2 280 4382 194 9881 641 0472 327 7483 159 338
Income Taxes Paid Refund Classified As Operating Activities-48 140-29444 421  
Increase Decrease In Current Tax From Adjustment For Prior Periods -44 127   
Increase From Depreciation Charge For Year Property Plant Equipment 13 03614 3308 6856 977
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings5    
Interest Income  13 6727 58110 792
Interest Income On Bank Deposits2 9755 5814 76923 
Interest Payable Similar Charges Finance Costs5    
Interest Received Classified As Investing Activities-2 975-5 875-13 672  
Investments500500500500500
Investments Fixed Assets    1
Investments In Subsidiaries    1
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases300 487110 706517 413198 22187 612
Net Cash Flows From Used In Operating Activities-91 1592 010 044-202 665  
Net Cash Generated From Operations-139 3042 009 750-158 244  
Net Current Assets Liabilities2 887 8482 681 3052 331 3732 580 7723 058 827
Net Finance Income Costs2 9755 87513 672146 99452 792
Net Interest Paid Received Classified As Operating Activities-5    
Number Shares Issued Fully Paid 1212  
Operating Profit Loss-267 733-255 642-375 58097 238453 219
Other Creditors718 847967 270659 693921 2661 033 978
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    106 823
Other Disposals Property Plant Equipment    106 823
Other Interest Income 2948 9037 55810 792
Other Interest Receivable Similar Income Finance Income2 9755 87513 672146 99452 792
Other Operating Income Format1246 136233 731441 801325 542224 284
Other Taxation Social Security Payable497 804144 100484 477458 698483 004
Par Value Share 11  
Pension Other Post-employment Benefit Costs Other Pension Costs19 67724 00734 36032 18133 932
Percentage Class Share Held In Subsidiary    100
Prepayments Accrued Income2 052 693658 618887 7351 286 9601 348 930
Profit Loss-262 317-206 503-360 347244 392482 331
Profit Loss On Ordinary Activities Before Tax-264 763-249 767-361 908244 232506 011
Property Plant Equipment Gross Cost345 066358 759362 057365 735270 464
Provisions For Liabilities Balance Sheet Subtotal 617  300
Purchase Property Plant Equipment-18 414-13 693-3 298  
Social Security Costs226 553278 902307 472339 639373 406
Staff Costs Employee Benefits Expense2 159 6332 646 0262 725 2863 210 0723 250 951
Taxation Including Deferred Taxation Balance Sheet Subtotal 617   
Tax Decrease From Utilisation Tax Losses   23 38374 575
Tax Decrease Increase From Effect Revenue Exempt From Taxation  35 460  
Tax Expense Credit Applicable Tax Rate-50 305-47 456-68 76346 40496 142
Tax Increase Decrease Arising From Group Relief Tax Reconciliation 2 297   
Tax Increase Decrease From Effect Capital Allowances Depreciation-4 323-2 473-15317-587
Tax Increase Decrease From Effect Dividends From Companies   -26 488-7 980
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss9 18311 7994 9773 29010 680
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward42 99936 69697 838  
Tax Tax Credit On Profit Or Loss On Ordinary Activities-2 446-43 264-1 561-16023 680
Total Assets Less Current Liabilities2 910 9552 705 0692 344 1052 588 4973 071 128
Total Deferred Tax Expense Credit 863-1 561-1601 404
Total Operating Lease Payments280 000280 000274 561256 666256 667
Trade Creditors Trade Payables1 050 394444 744266 055364 0661 758 952
Trade Debtors Trade Receivables2 308 8001 785 1421 522 5024 570 8912 431 969
Turnover Revenue19 865 73020 252 88618 322 26123 888 92028 834 373
Wages Salaries1 913 4032 343 1172 383 4542 838 2522 843 613
Work In Progress57 963231 189105 732540 4932 769 598
Company Contributions To Defined Benefit Plans Directors2 4782 1052 6293 0053 406
Director Remuneration 401 958315 246484 331590 070
Director Remuneration Benefits Including Payments To Third Parties399 255404 063317 875487 336593 476

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Miscellaneous Officers Resolution
Full accounts data made up to Friday 30th September 2022
filed on: 30th, June 2023 		Free Download (29 pages)

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