Red Box Media Productions Limited in Belfast, BT15 4EL

Description

Data updated on: 01-11-2023

Started with Reg No. NI606371 thirteen years ago, Red Box Media Productions Limited is categorised as a Private Limited Company. The current office address is 3 Ardrigh Court, 737c Antrim Road Belfast. This business's Standard Industrial Classification Code is 60200 which stands for Television programming and broadcasting activities. Red Box Media Productions Ltd filed its latest accounts for the financial period up to 2022-03-31. The most recent confirmation statement was submitted on 2023-03-01.

Since Tuesday 1st March 2011, the limited company has only had 1 managing director: Liam C. who has been maintaining it for thirteen years.

Liam C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 969	18 060	26 869	20 715	3 544	-8 317

Balance Sheet
Cash Bank In Hand	59 071	16 494	14 574	8 318	12 869	19 351
Current Assets	71 997	38 914	37 138	25 604	17 303	31 846	23 932	33 410	23 016	74 045	48 023	54 358
Debtors	12 926	22 420	22 564	17 286	4 434	12 495
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	36 969	18 060	26 869	20 715	3 544	-8 317
Tangible Fixed Assets	39 831	55 628	48 726	37 985	23 090	18 377
Net Assets Liabilities							27 536	46 199	68 784	28 410	55 478	77 781

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 869	17 960	26 769	20 615	3 444	-8 417
Shareholder Funds	36 969	18 060	26 869	20 715	3 544	-8 317

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	100 000
Creditors Due Within One Year Total Current Liabilities	74 859
Fixed Assets	139 831	155 628	148 726	137 985	123 090	118 377	114 783	111 499	108 342	105 970	118 992	113 123
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-2 862	21 465	8 143	730	-1 546	-8 694	24 319	30 997	41 117	11 029	19 661	36 095
Tangible Fixed Assets Additions	49 789	26 444	7 543	4 630	593
Tangible Fixed Assets Cost Or Valuation	49 789	76 233	83 776	88 406	88 999
Tangible Fixed Assets Depreciation	9 958	20 605	35 050	50 421	65 909
Tangible Fixed Assets Depreciation Charge For Period	9 958
Total Assets Less Current Liabilities	136 969	177 093	156 869	138 715	121 544	109 683	90 464	80 502	67 225	116 999	99 331	77 028
Average Number Employees During Period								1	1	1	1	1
Creditors							48 251	64 407	64 133	63 016	67 684	90 453
Creditors Due After One Year	100 000	159 033	130 000	118 000	118 000	118 000
Creditors Due Within One Year	74 859	17 449	28 995	24 874	18 849	40 540
Tangible Fixed Assets Depreciation Charged In Period		10 647	14 445	15 371	15 488

Company staff

Liam C.

Role: Director

Appointed: 01 March 2011

Latest update: 4 March 2024

People with significant control

Liam C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Red Box Media Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam C.

People with significant control

Liam C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies