Red Dragon Media Limited in Norwich, NR6 6AZ

Description

Data updated on: 01-11-2023

Red Dragon Media has been operating in this business for 14 years. Started under company registration number 07256113, this company is registered as a Private Limited Company. You can contact the main office of this firm during business times under the following address: 10 Burton Close, NR6 6AZ Norwich. This business's classified under the NACE and SIC code 32990, that means Other manufacturing n.e.c.. 31st December 2022 is the last time when the accounts were filed.

We have a group of two directors running the following limited company at the moment, including David H. and Michael R. who have been utilizing the directors assignments since 2020-01-10.

The companies with significant control over the firm include: Mimoco Property Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Norwich at Burton Close, NR6 6AZ, Norfolk and was registered as a PSC under the reg no 08014943. Michael R. has substantial control or influence over the company.

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	-897	30 497	4 906	-11 924	-257

Balance Sheet
Cash Bank In Hand	3 672	6 128	788	4 920	2 669
Cash Bank On Hand					2 669	8 782	7 865	6 124	21 047	38 862	26 623	77 289
Current Assets	27 304	49 130	42 649	36 457	78 180	52 000	36 643	50 635	64 586	104 345	104 677	124 126
Debtors	23 632	36 262	36 141	25 747	68 001	37 368	22 133	35 616	35 879	59 902	69 034	35 597
Net Assets Liabilities					-257	26 536	33 551	49 764	66 891	79 510	96 516	112 578
Net Assets Liabilities Including Pension Asset Liability	-897	30 497	4 906	-11 924	-257
Other Debtors					21 252	978	1 167	1 856	1 466	22 400	4 680	5 225
Property Plant Equipment					24 805	47 677	40 221	37 765	57 823	47 863	53 260	44 680
Stocks Inventory		6 740	5 720	5 790	7 510
Tangible Fixed Assets	11 489	18 220	22 232	32 544	24 805
Total Inventories					7 510	5 850	6 645	8 895	7 660	5 581	9 020	11 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-997	30 397	4 806	-12 024	-357
Shareholder Funds	-897	30 497	4 906	-11 924	-257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 273	26 600	35 106	42 295	43 822	55 960	64 033	22 731
Average Number Employees During Period					2	3	3		5	5	5	6
Creditors					61 500	39 909	35 984	31 717	14 542	7 469	9 280	2 083
Creditors Due After One Year			36 100	64 900	61 500
Creditors Due Within One Year	39 690	34 083	21 845	11 413	36 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 657			8 985		4 589	20 002
Disposals Property Plant Equipment						3 000			10 499		6 250	23 695
Increase From Depreciation Charge For Year Property Plant Equipment						7 984	8 506	7 189	10 512	12 138	7 466	12 243
Net Current Assets Liabilities	-12 386	15 047	20 804	25 044	41 399	27 902	659	18 918	34 386	48 038	62 655	81 151
Number Shares Allotted		25	25	25	25
Number Shares Issued Fully Paid						25	25	25	25	25	25	25
Other Creditors					61 500	39 909	24 555	13 765	2 774	24 240	5 289	6 751
Other Taxation Social Security Payable					5 616	8 213	9 400	14 744	13 146	18 859	18 792	23 248
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					45 078	74 277	75 327	80 060	101 645	103 823	43 833	100 954
Provisions For Liabilities Balance Sheet Subtotal					4 961	9 134	7 329	6 919	10 776	8 922	10 119	11 170
Provisions For Liabilities Charges		2 770	2 030	4 612	4 961
Secured Debts		1 726
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		10 619	10 995	19 173	649
Tangible Fixed Assets Cost Or Valuation	14 239	24 759	34 254	48 427	45 078
Tangible Fixed Assets Depreciation	2 750	6 539	12 022	15 883	20 273
Tangible Fixed Assets Depreciation Charged In Period		3 802	6 116	6 479	6 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13	633	2 618	2 501
Tangible Fixed Assets Disposals		99	1 500	5 000	3 998
Total Additions Including From Business Combinations Property Plant Equipment						32 199	1 050	4 733	32 084	2 178	19 720	7 356
Total Assets Less Current Liabilities	-897	33 267	43 036	57 588	66 204	75 579	40 880	56 683	92 209	95 901	115 915	125 831
Trade Creditors Trade Payables					17 433	6 602	2 029	3 208	6 307	6 135	7 668	5 779
Trade Debtors Trade Receivables					46 749	36 390	20 966	33 760	34 413	37 502	64 354	30 372
Finance Lease Liabilities Present Value Total									14 542	7 469	9 280	2 083
Increase Decrease In Property Plant Equipment									30 900		18 933

Company staff

David H.

Role: Director

Appointed: 10 January 2020

Latest update: 20 April 2024

Michael R.

Role: Director

Appointed: 18 May 2010

Latest update: 20 April 2024

People with significant control

Mimoco Property Holdings Limited

Address: 11-14 Burton Close, Norwich, Norfolk, NR6 6AZ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 08014943

Notified on 24 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David H.

Notified on 18 May 2016

Ceased on 10 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	8 May 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 April 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Red Dragon Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Michael R.

People with significant control

Mimoco Property Holdings Limited

Michael R.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Red Dragon Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Michael R.

People with significant control

Mimoco Property Holdings Limited

Michael R.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014