Red Star Entertainment Limited in Sheffield, S2 4ER

Description

Data updated on: 01-11-2023

Red Star Entertainment Limited has existed in the business for fifteen years. Started with registration number 06963140 in the year 2009, the firm is located at Charlotte House, Sheffield S2 4ER. Its registered name switch from Dracula (tomb Of) Productions to Red Star Entertainment Limited took place on 2011-05-16. The enterprise's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. Sunday 31st July 2022 is the last time company accounts were reported.

Within the following firm, a variety of director's duties have so far been carried out by Benjamin S. who was appointed on 2009-07-15. Since July 2009 Jan R., had been fulfilling assigned duties for this specific firm up to the moment of the resignation 2 years ago.

Executives who control the firm include: Rachel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Red Star Entertainment Limited 2011-05-16
Dracula (tomb Of) Productions Limited 2009-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	57 726	61 234	75 813

Balance Sheet
Cash Bank On Hand			31 415	12 939	6 990	49 006	6 716	19 503	7 471	1 794
Current Assets	451 204	44 221	57 236	76 176	1 250 668	1 351 865	1 541 449	1 869 939	2 091 638	520 411
Debtors	436 104	7 581	25 821	63 237	1 243 678	1 302 859	1 534 733	1 850 436	2 084 167	518 617
Net Assets Liabilities					4 306	7 952	167 079	189 962	222 998	516 108
Other Debtors			10 341	14 701	551 333	553 760	457 460	458 725	455 748	456 867
Property Plant Equipment			27 272	20 820	29 343	58 873	49 222	64 770	36 614	69 534
Cash Bank In Hand	15 100	36 640	31 415
Tangible Fixed Assets	27 542	29 242	27 274

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	57 626	61 134	75 713
Shareholder Funds	57 726	61 234	75 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			104 731	113 732	127 271	149 443	171 143	203 915	232 071	262 636
Additions Other Than Through Business Combinations Property Plant Equipment								48 320		63 485
Amounts Owed By Related Parties			15 482	48 536	681 995	542 425	690 333	828 729	902 699	-160 527
Amounts Owed To Group Undertakings					1 221 602	1 169 240	1 137 287	1 410 186	1 580 740
Average Number Employees During Period						2	2	2	1	1
Bank Borrowings Overdrafts							61 000	38 899	11 066	3 232
Corporation Tax Payable			7 352	2 747	11 110	13 947	10 643	9 530	9 644
Creditors			9 837	10 184	1 276 935	1 392 930	61 000	38 899	11 066	63 346
Fixed Assets	28 582	30 282	28 414	22 050	30 573	60 203	50 552	65 990	37 834	72 254
Increase From Depreciation Charge For Year Property Plant Equipment				9 001	13 539	22 172	21 700	32 772	28 156	30 565
Intangible Assets										1 500
Intangible Assets Gross Cost										1 500
Investments Fixed Assets	1 040	1 040	1 140	1 230	1 230	1 330	1 330	1 220	1 220	1 220
Investments In Group Undertakings Participating Interests						1 330	1 330	1 220	1 220	1 220
Net Current Assets Liabilities	29 144	30 952	47 399	65 992	-26 267	-41 065	186 879	175 177	205 482	457 065
Number Shares Issued Fully Paid				100	100
Other Creditors			2 485	2 487	37 331	106 356	55 012	48 552	40 872	33 983
Other Taxation Social Security Payable				3 804		52 536	51 397	71 004	98 607	26 131
Par Value Share		1	1	1	1
Percentage Class Share Held In Subsidiary				100	100	100	100	100	100	100
Property Plant Equipment Gross Cost			132 005	134 553	156 614	208 316	220 365	268 685	268 685	332 170
Provisions For Liabilities Balance Sheet Subtotal						11 186	9 352	12 306	9 252	13 211
Total Additions Including From Business Combinations Intangible Assets										1 500
Total Additions Including From Business Combinations Property Plant Equipment				2 547	22 061	51 702	12 049
Total Assets Less Current Liabilities	57 726	61 234	75 813	88 042	4 306	19 138	237 431	241 167	243 316	529 319
Trade Creditors Trade Payables				1 146	6 892	50 851	64 231	122 447	123 250
Trade Debtors Trade Receivables					10 350	206 674	386 940	562 982	725 720	222 277
Creditors Due Within One Year	422 060	13 269	9 837
Number Shares Allotted		100	100
Percentage Subsidiary Held		99	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		15 510	12 640
Tangible Fixed Assets Cost Or Valuation	52 554	68 064	80 704
Tangible Fixed Assets Depreciation	25 012	38 822	53 430
Tangible Fixed Assets Depreciation Charged In Period		13 810	14 608

Company staff

Benjamin S.

Role: Director

Appointed: 15 July 2009

Latest update: 1 April 2024

People with significant control

Rachel R.

Notified on 1 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jan R.

Notified on 30 June 2016

Ceased on 1 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 March 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Red Star Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

Jan R.

Jan R.

People with significant control

Rachel R.

Benjamin S.

Jan R.

Accounts Documents

Company filings

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