Red & Black Films Limited in Cardiff, CF11 6BH

Description

Data updated on: 01-11-2023

05366654 is a registration number used by Red & Black Films Limited. This company was registered as a Private Limited Company on 2005/02/16. This company has been operating on the market for 19 years. The company can be contacted at Tramshed Tech Pendyris Street in Cardiff. It's postal code assigned to this place is CF11 6BH. This company's SIC code is 59112 and has the NACE code: Video production activities. 2023-02-28 is the last time the accounts were reported.

According to the firm's executives list, for 19 years there have been two directors: John G. and Caradog J..

Executives with significant control over the firm are: Caradog J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John G. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	-96 050	-96 313	-96 476	-96 554	-96 612

Balance Sheet
Cash Bank In Hand	309	15 687
Current Assets	3 474	19 157	3 457		3 457	3 457	3 457	3 457	3 457
Debtors	3 165	3 470	3 457	3 457	3 457
Net Assets Liabilities					-96 612	-96 656	-96 689	-96 714	-96 732
Net Assets Liabilities Including Pension Asset Liability	-96 050	-96 313	-96 476	-96 554	-96 612
Tangible Fixed Assets	551	414	310	233	175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-96 150	-96 413	-96 576	-96 654	-96 712
Shareholder Funds	-96 050	-96 313	-96 476	-96 554	-96 612

Other Financial Data
Accruals Deferred Income	100	50	50	50	50
Accrued Liabilities Not Expressed Within Creditors Subtotal					50	50	50	50	50
Creditors					95 725	95 725	95 725	95 725	95 725
Creditors Due After One Year	95 700	111 365	95 725	95 725	95 725
Creditors Due Within One Year	4 275	4 469	4 468	4 469	4 469
Fixed Assets	551	414			175	131	98	74	55
Net Current Assets Liabilities	-801	14 688	-1 011	-1 012	-1 012	-1 012	-1 012	-1 013	-1 012
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 365	2 365	2 365	2 365
Tangible Fixed Assets Depreciation	1 814	1 951	2 055	2 132	2 190
Tangible Fixed Assets Depreciation Charged In Period		137	104	77	58
Total Assets Less Current Liabilities	-250	15 102	-701	-779	-837	-881	-914	-939	-957
Other Debtors Due After One Year	3 165	3 470
Secured Debts	4 275	4 469

Company staff

John G.

Role: Director

Appointed: 16 February 2005

Latest update: 5 April 2024

John G.

Role: Secretary

Appointed: 16 February 2005

Latest update: 5 April 2024

Caradog J.

Role: Director

Appointed: 16 February 2005

Latest update: 5 April 2024

People with significant control

Caradog J.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 October 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Red & Black Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Caradog J.

People with significant control

Caradog J.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Red & Black Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Caradog J.

People with significant control

Caradog J.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015