R & J Tv Film And Rigging Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

R & J Tv Film And Rigging Limited with reg. no. 07727654 has been operating on the market for thirteen years. This particular Private Limited Company can be contacted at Charter House, 103-105 Leigh Road, Leigh-on-sea and its postal code is SS9 1JL. This company's Standard Industrial Classification Code is 59112 which stands for Video production activities. The company's latest accounts describe the period up to 31st August 2022 and the most current confirmation statement was released on 19th July 2023.

Josephine D. and Robert D. are the enterprise's directors and have been managing the firm since Wednesday 3rd August 2011.

Executives who have control over the firm are as follows: Josephine D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-10-31
Currency
Net Worth	653	843

Balance Sheet
Cash Bank In Hand	6 280	5 762
Cash Bank On Hand		5 762	4 036	13 650	9 678	4 997	9 839	10 856	4 681
Current Assets	10 689	8 178	6 857	16 653	12 029	6 845	14 628	14 692	4 681
Debtors	4 409	2 416	2 821	3 003	2 351	1 848	4 789	3 836
Net Assets Liabilities		843	465
Net Assets Liabilities Including Pension Asset Liability	653	843
Other Debtors		56	36	36	36	36	36	36
Property Plant Equipment		644	483	491	333	200	149	110
Tangible Fixed Assets	861	644

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	453	643
Shareholder Funds	653	843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 578	2 739	2 925	3 083	3 216	3 267	3 306
Average Number Employees During Period			2			2	2	2	2
Balances Amounts Owed By Related Parties			445	5 438	4 864
Creditors		7 974	6 875	15 588	10 021	5 066	9 249	9 719	1 816
Creditors Due Within One Year	10 876	7 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 022
Disposals Property Plant Equipment									3 416
Increase From Depreciation Charge For Year Property Plant Equipment			161	186	158	133	51	39
Net Current Assets Liabilities	-187	204	-18	1 065	2 008	1 779	5 379	4 973	2 865
Number Shares Allotted		200
Other Creditors		823	1 290	6 313	5 739	1 723	1 143	2 914	1 002
Other Taxation Social Security Payable		7 151	5 585	9 275	4 282	3 343	8 106	6 805	814
Par Value Share		1
Property Plant Equipment Gross Cost		3 222	3 222	3 416	3 416	3 416	3 416	3 416
Provisions For Liabilities Balance Sheet Subtotal		5
Provisions For Liabilities Charges	21	5
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation	3 222
Tangible Fixed Assets Depreciation	2 361	2 578
Tangible Fixed Assets Depreciation Charged In Period		217
Total Additions Including From Business Combinations Property Plant Equipment				194
Total Assets Less Current Liabilities	674	848	465	1 556	2 341	1 979	5 528	5 083	2 865
Trade Debtors Trade Receivables		2 360	2 785	2 967	2 315	1 812	4 753	3 800

Company staff

Josephine D.

Role: Director

Appointed: 03 August 2011

Latest update: 2 February 2024

Robert D.

Role: Director

Appointed: 03 August 2011

Latest update: 2 February 2024

People with significant control

Josephine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Robert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 September 2015
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

R & J Tv Film And Rigging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine D.

Robert D.

People with significant control

Josephine D.

Robert D.

Accounts Documents

Company filings

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