Red Star Films Limited in Sheffield, S2 4ER

Description

Data updated on: 01-11-2023

Red Star Films Limited can be contacted at Sheffield at Charlotte House. Anyone can find this business by referencing its postal code - S2 4ER. This firm has been operating on the UK market for 13 years. This business is registered under the number 07638992 and their last known state is active. This firm's declared SIC number is 62090 meaning Other information technology service activities. 2022-07-31 is the last time when company accounts were filed.

Benjamin S. is this enterprise's individual managing director, who was arranged to perform management duties on Wed, 18th May 2011. Since Wed, 18th May 2011 Jan R., had performed the duties for this firm up to the moment of the resignation on Wed, 6th Apr 2022.

The companies with significant control over this firm include: Red Star Entertainment Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at 500 Charlotte Road, S2 4ER, South Yorkshire and was registered as a PSC under the reg no 06963140.

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	156 765	201 298	371 313

Balance Sheet
Cash Bank On Hand			38 684	49 732	2 932	2 042	6 819	13 891	78	144 240
Current Assets	455 509	229 360	417 841	606 489	732 374	856 395	867 550	960 088	1 143 698	165 864
Debtors	455 251	88 248	379 157	556 757	729 442	854 353	860 731	946 197	1 143 620	21 624
Other Debtors			68 812	96 390	76	103	8 463	24 709	52 537	114
Cash Bank In Hand	258	141 112	38 684
Intangible Fixed Assets		1	1
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	156 755	201 288	371 303
Shareholder Funds	156 765	201 298	371 313

Other Financial Data
Amounts Owed By Related Parties			310 345	363 590	677 705	801 455	846 512	921 488	1 091 083
Amounts Owed To Group Undertakings							50 149	147 617
Average Number Employees During Period						2	2	2	1	1
Corporation Tax Payable			45 557	29 083		25 509	19 038	11 046	13 650
Creditors			46 529	30 083	2 500	26 454	69 187	159 608	314 676
Dividends Paid On Shares					1	1	1
Intangible Assets			1	1	1	1	1	1	1	1
Intangible Assets Gross Cost			1	1	1	1	1	1	1
Net Current Assets Liabilities	156 764	201 275	371 312	576 406	729 874	829 941	798 363	800 480	829 022	165 864
Number Shares Issued Fully Paid				10	10
Other Creditors			972	1 000	900	945		945	945
Other Taxation Social Security Payable					1 600
Par Value Share		1	1	1	1
Total Assets Less Current Liabilities	156 765	201 276	371 313	576 407	729 875	829 942	798 364	800 481	829 023	165 865
Trade Creditors Trade Payables							50 149	147 617	300 081
Trade Debtors Trade Receivables				96 777	51 661	52 795	5 756			21 510
Creditors Due Within One Year	298 745	28 085	46 529
Number Shares Allotted		10	10
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Benjamin S.

Role: Director

Appointed: 18 May 2011

Latest update: 18 April 2024

People with significant control

Red Star Entertainment Limited

Address: Charlotte House 500 Charlotte Road, Sheffield, South Yorkshire, S2 4ER, England

Legal authority Companies Act 1985

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 06963140

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 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 29 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	29 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 Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

Jan R.

People with significant control

Red Star Entertainment Limited

Accounts Documents

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