R Future Productions Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

This enterprise is known as R Future Productions Ltd. It first started 13 years ago and was registered with 07776863 as the reg. no. This registered office of this company is located in London. You may visit it at 37 Warren Street. The firm's SIC and NACE codes are 59111 : Motion picture production activities. R Future Productions Limited filed its latest accounts for the period that ended on 2022-12-31. The company's most recent confirmation statement was submitted on 2022-11-02.

Presently, this particular limited company is administered by a solitary director: Matthew O., who was appointed on Fri, 16th Sep 2011. To support the directors in their duties, this specific limited company has been utilizing the skills of Christopher O. as a secretary for the last 13 years.

Matthew O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 059	2 034		20 154

Balance Sheet
Cash Bank On Hand					19 449	303 294	523 537	628 461	738 376	1 002 236	708 879	647 613
Current Assets	731	972	23 505	23 505	137 486	318 294	526 537	631 461	792 986	1 009 480	1 038 064	1 105 600
Debtors			12 237	12 237	118 037	15 000	3 000	3 000	54 610		264 092	260 171
Net Assets Liabilities					15 032	177 441	342 820	501 687	628 985	778 757	917 129	1 045 791
Other Debtors					118 037	15 000	3 000	3 000	54 610		64 777	64 777
Property Plant Equipment					560	642	1 980	1 445	910	1 708	5 958	5 753
Cash Bank In Hand	731	972	11 268	11 268	19 449
Net Assets Liabilities Including Pension Asset Liability	1 059	2 034	20 154	20 154	15 032
Tangible Fixed Assets	2 747	1 858	1 179	1 179	560

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	59	1 034	19 154	19 154	14 032
Shareholder Funds	1 059	2 034		20 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 537	3 257	3 793	4 328	4 863	5 732	7 299	8 975
Additions Other Than Through Business Combinations Property Plant Equipment						802	1 874			1 667	5 817	1 471
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					22 723	53 218	48 304	48 018	48 085	50 276	119 633	55 202
Creditors					123 014	141 495	185 697	131 219	164 911	233 209	129 121	67 790
Current Asset Investments										7 244	65 093	197 816
Fixed Assets	2 747	1 858		1 179					910	2 486	8 186	7 981
Increase From Depreciation Charge For Year Property Plant Equipment						720	536	535	535	869	1 567	1 676
Intangible Assets										778	2 228	2 228
Intangible Assets Gross Cost										778	2 228	2 228
Net Current Assets Liabilities	731	176	18 975	18 975	14 472	176 799	340 840	500 242	628 075	776 271	908 943	1 037 810
Other Creditors					38 226	4 193	59 148	4 782	6 424	66 304	5 319	9 580
Other Taxation Social Security Payable											3 919	2 030
Property Plant Equipment Gross Cost					3 097	3 899	5 773	5 773	5 773	7 440	13 257	14 728
Total Additions Including From Business Combinations Intangible Assets										778	1 450
Trade Creditors Trade Payables											250	978
Capital Employed			20 154		15 032
Creditors Due After One Year	2 419
Creditors Due Within One Year		796	4 530	4 530	123 014
Number Shares Allotted	747	1 000		1 000	1 000
Par Value Share	1	1 000		1	1
Share Capital Allotted Called Up Paid	1 747	1 000 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 097	3 097		3 097	3 097
Tangible Fixed Assets Depreciation	350	1 239		1 918	2 537
Tangible Fixed Assets Depreciation Charged In Period	350	889		679	619
Total Assets Less Current Liabilities	3 478	2 034		20 154
Tangible Fixed Assets Additions	3 097

Company staff

Christopher O.

Role: Secretary

Appointed: 16 September 2011

Latest update: 18 March 2024

Matthew O.

Role: Director

Appointed: 16 September 2011

Latest update: 18 March 2024

People with significant control

Matthew O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-09-16
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 January 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016

R Future Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Matthew O.

People with significant control

Matthew O.

Accounts Documents

Company filings

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