Red Rabbit Productions Ltd
9 Stotfold Road SG4 0QN Hitchin
Number: 04630484
Incorporation date: 2003-01-08
Dissolution date: 2022-02-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Red Rabbit Productions came into being in 2003 as a company enlisted under no 04630484, located at SG4 0QN Hitchin at 9 Stotfold Road. This company's last known status was dissolved. Red Rabbit Productions had been in this business for 19 years.
This limited company was supervised by a single managing director: Jason A., who was arranged to perform management duties in 2003.
Jason A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 387 | 2 754 | 5 675 | 5 403 | 1 855 | 1 767 | 1 328 | |||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 693 | 4 908 | 1 575 | 3 363 | ||||||
| Current Assets | 20 791 | 23 200 | 35 163 | 27 098 | 27 641 | 36 954 | 31 372 | 19 079 | 14 081 | 12 737 |
| Debtors | 14 158 | 15 811 | 26 030 | 19 985 | 16 332 | 19 727 | 24 024 | 10 516 | 8 851 | 5 719 |
| Net Assets Liabilities | 1 328 | 1 131 | 1 072 | 4 674 | ||||||
| Other Debtors | 2 580 | |||||||||
| Property Plant Equipment | 13 385 | 10 038 | 9 995 | 7 996 | ||||||
| Total Inventories | 3 655 | 3 655 | 3 655 | 3 655 | ||||||
| Cash Bank In Hand | 1 533 | 2 289 | 3 853 | 1 802 | 5 464 | 12 005 | 3 693 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 387 | 2 754 | 5 675 | 5 403 | 1 855 | 1 767 | 1 328 | |||
| Stocks Inventory | 5 100 | 5 100 | 5 280 | 5 311 | 5 845 | 5 222 | 3 655 | |||
| Tangible Fixed Assets | 9 901 | 9 587 | 12 344 | 11 680 | 11 874 | 14 699 | 13 386 | |||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 2 385 | 2 752 | 5 673 | 5 401 | 1 853 | 1 765 | 1 326 | |||
| Shareholder Funds | 2 387 | 2 754 | 5 675 | 5 403 | 1 855 | 1 767 | 1 328 | |||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 3 831 | 3 831 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 836 | -3 831 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 033 | 46 380 | 49 712 | 51 711 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 289 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Bank Overdrafts | 1 441 | |||||||||
| Creditors | 43 429 | 24 150 | 19 173 | 16 059 | ||||||
| Dividend Per Share Final | 9 500 | 6 500 | ||||||||
| Dividend Per Share Interim | 3 100 | |||||||||
| Fixed Assets | 9 901 | 9 587 | 12 344 | 11 680 | 11 874 | 14 699 | 13 386 | 10 038 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 347 | 3 332 | 1 999 | |||||||
| Net Current Assets Liabilities | -6 018 | -5 359 | -4 564 | -4 239 | -7 889 | -10 237 | -12 058 | -5 071 | -5 092 | -3 322 |
| Other Creditors | 3 013 | 4 003 | ||||||||
| Other Remaining Borrowings | 52 | |||||||||
| Property Plant Equipment Gross Cost | 56 418 | 56 418 | 59 707 | 59 707 | ||||||
| Taxation Social Security Payable | 13 519 | 4 507 | ||||||||
| Total Assets Less Current Liabilities | 3 883 | 4 228 | 7 780 | 7 441 | 3 985 | 4 462 | 1 328 | 29 117 | 4 903 | |
| Total Borrowings | 1 441 | 52 | ||||||||
| Trade Creditors Trade Payables | 1 200 | 3 666 | ||||||||
| Trade Debtors Trade Receivables | 6 271 | 5 719 | ||||||||
| Work In Progress | 3 655 | 3 655 | 3 655 | |||||||
| Director Remuneration | 8 040 | 8 040 | 8 628 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 26 809 | 28 559 | ||||||||
| Provisions For Liabilities Charges | 1 496 | 1 474 | 2 105 | 2 038 | 2 130 | 2 695 | ||||
| Tangible Fixed Assets Additions | 2 880 | 6 871 | 3 229 | 4 150 | 7 722 | 3 148 | ||||
| Tangible Fixed Assets Cost Or Valuation | 28 419 | 31 299 | 38 170 | 41 399 | 45 549 | 53 271 | 56 419 | |||
| Tangible Fixed Assets Depreciation | 18 518 | 21 712 | 25 826 | 29 719 | 33 675 | 38 572 | 43 033 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 3 194 | |||||||||
| Creditors Due Within One Year | 28 559 | 39 727 | 31 337 | 35 530 | 47 191 | 43 430 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 114 | 3 893 | 3 956 | 4 897 | 4 461 | |||||
Role: Director
Appointed: 31 March 2003
Latest update: 25 October 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 22 January 2022 |
| Confirmation statement last made up date | 08 January 2021 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 19 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts 29 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 29 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| 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 |
(11 pages)
