R & R Entertainment (sw) Limited in Yeovil, BA22 8SG

Description

Data updated on: 01-11-2023

R & R Entertainment (sw) is a business registered at BA22 8SG Yeovil at 48 Buckle Place. The enterprise has been in existence since 2006 and is established under the registration number 05970434. The enterprise has been active on the English market for 18 years now and its status at the time is active. This business's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

Within the following firm, the full range of director's duties have so far been carried out by Raymond B. who was assigned this position in 2006 in October. The firm had been supervised by Rachel B. till November 2008.

Raymond B. 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	2011-12-31	2012-12-31	2013-12-31	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	-7 917	-16 755		-35 996	-29 523

Balance Sheet
Cash Bank On Hand					2 038	5 887	1 502	844	550
Debtors	219			1 196	1 153	2 762	1 163	795	685
Net Assets Liabilities								-32 401	32 001	43 600	53 801	47 278
Property Plant Equipment					22 876	23 636	25 084	25 362	22 352
Cash Bank In Hand	2 145			2 249	2 038
Current Assets	2 364		201	3 445	3 191	8 649	2 665	1 639	1 235	548	2 318	10 138
Intangible Fixed Assets	10 000	8 000		4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-7 917	-16 755		-35 996	-29 523
Other Debtors					1 153	2 762	1 163	795
Tangible Fixed Assets	15 321	22 335		16 637	22 876

Capital & Reserves
Called Up Share Capital	2	2		2	2
Profit Loss Account Reserve	-7 919	-16 757		-35 998	-29 525
Shareholder Funds	-7 917	-16 755		-35 996	-29 523

Other Financial Data
Description Principal Activities									82 990
Accrued Liabilities Deferred Income								1 065	1 110
Accumulated Amortisation Impairment Intangible Assets					18 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					49 715	55 797	64 335	72 082	79 561
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					57 590	62 403	60 822	59 401	55 588	60 912	76 109	76 736
Depreciation Rate Used For Property Plant Equipment									25
Increase From Depreciation Charge For Year Property Plant Equipment						7 961	8 538	7 747	7 478
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-26 921	-40 402	-49 823	-52 724	-54 399	-53 754	-58 157	-57 762	54 353	60 364	73 791	66 598
Other Creditors					56 380	61 727	59 729	58 823	54 090
Prepayments Accrued Income								795	685
Property Plant Equipment Gross Cost					72 591	79 433	89 419	97 444	101 912
Total Additions Including From Business Combinations Property Plant Equipment						11 142	9 986	8 025	4 468
Total Assets Less Current Liabilities	-1 600	-10 067	-24 987	-32 087	-29 523	-30 118	-33 073	-32 400	32 001	43 600	41 305	38 687
Trade Creditors Trade Payables					1 210	676	1 093	578	388
Useful Life Property Plant Equipment Years									4
Capital Reserves		-16 755	-30 163	-35 996
Creditors Due After One Year	5 395	4 363	3 165	1 612
Creditors Due Within One Year	29 285	40 402	50 024	56 169	57 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 879
Disposals Property Plant Equipment						4 300
Fixed Assets	25 321	30 335	24 836	20 637	24 876	23 636	25 084	25 362	22 352	16 764	32 486	27 911
Increase From Amortisation Charge For Year Intangible Assets						2 000
Intangible Assets					2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 000		16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000			2 000
Intangible Fixed Assets Cost Or Valuation	20 000			20 000
Net Assets Liability Excluding Pension Asset Liability		-16 755	-30 163	-35 996
Number Shares Allotted		2			2
Number Shares Issued Fully Paid						2	2	2
Par Value Share		1			1	1	1	1
Profit Loss						-595	-2 955	673
Provisions For Liabilities Charges	922	2 325	2 011	2 297
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions		13 460			13 900
Tangible Fixed Assets Cost Or Valuation	48 678	62 138		58 691	72 591
Tangible Fixed Assets Depreciation	33 357	39 803		42 054	49 715
Tangible Fixed Assets Depreciation Charged In Period		6 446			7 661

Company staff

Raymond B.

Role: Director

Appointed: 18 October 2006

Latest update: 9 January 2024

Raymond B.

Role: Secretary

Appointed: 18 October 2006

Latest update: 9 January 2024

People with significant control

Raymond B.

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	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

R & R Entertainment (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond B.

Raymond B.

Rachel B.

People with significant control

Raymond B.

Accounts Documents

Company filings

Filing category

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