Red Wire Media Ltd in Cardiff, CF24 2FY

Description

Data updated on: 01-11-2023

Red Wire Media began its business in the year 2010 as a Private Limited Company under the ID 07221640. This particular firm has operated for fourteen years and it's currently active. The firm's head office is based in Cardiff at 23 Oriel House. Anyone could also locate the company by the zip code : CF24 2FY. The name of the company was changed in 2011 to Red Wire Media Ltd. The firm previous registered name was Red Wire Vfx. This firm's declared SIC number is 59120 which stands for Motion picture, video and television programme post-production activities. The business most recent annual accounts cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-06.

Jon R. is this particular enterprise's individual director, that was assigned this position in 2010 in April.

Jon R. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Red Wire Media Ltd 2011-06-03
Red Wire Vfx Ltd. 2010-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-1 455	36 649	92 105

Balance Sheet
Cash Bank In Hand	5 538	26 411	34 960
Cash Bank On Hand			34 960	17 445	56 174	15 798	3 812	857	447	43 664
Current Assets	44 289	101 104	168 301	86 581	87 934	54 252	46 838	58 818	2 434	45 648
Debtors	38 751	74 693	133 341	69 136	31 760	38 454	43 026	57 961	1 987	1 984
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities				71 137	73 929	47 629	50 609	56 173	13 901	55 040
Net Assets Liabilities Including Pension Asset Liability	-1 455	36 649	92 105
Other Debtors			131 781	65 776	21 680	28 374	14 746	10 991	1 987	1 984
Property Plant Equipment			42	616	3 176	2 611	1 601	1 080	736	814
Tangible Fixed Assets	3 401	2 196	42

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 555	36 549	92 005
Shareholder Funds	-1 455	36 649	92 105

Other Financial Data
Amount Specific Advance Or Credit Directors			61 830	6 370	10 015	15 015	11 130	8 296	16 716
Amount Specific Advance Or Credit Made In Period Directors				102 750	59 350	85 550	45 950	46 250	15 300
Amount Specific Advance Or Credit Repaid In Period Directors				47 290	42 965	80 550	49 835	49 084	40 312
Accumulated Amortisation Impairment Intangible Assets			8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			2 850	3 105	3 462	4 751	5 787	6 963	8 465	8 387
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			86 365	24 189	24 710	16 911	18 697	24 692	18 218	20 371
Creditors Due Within One Year	62 272	77 778	86 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40
Disposals Property Plant Equipment							724
Fixed Assets	17 528	14 323	10 169	8 745	11 305	10 738	22 768	22 247	29 835	29 913
Increase From Amortisation Charge For Year Intangible Assets				2 000
Increase From Depreciation Charge For Year Property Plant Equipment				255	357	1 289	1 076	1 176	1 502	-78
Intangible Assets			2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period			2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Investments Fixed Assets	8 127	8 127	8 127	8 129	8 129	8 127	21 167	21 167	29 099	29 099
Net Current Assets Liabilities	-17 983	23 326	81 936	62 392	63 224	37 341	28 141	34 126	-15 784	25 277
Number Shares Allotted		100	100
Other Creditors			63 931	7 922	1 551	1 668	1 708	2 203	18 218	10 270
Other Investments Other Than Loans			8 127	8 129	8 129	8 127	21 167	10 000	5 000	5 000
Other Taxation Social Security Payable			22 434	16 267	23 159	15 243	16 939	22 489		10 101
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 892	3 721	6 638	7 362	7 388	8 043	9 201
Provisions For Liabilities Balance Sheet Subtotal					600	450	300	200	150	150
Provisions For Liabilities Charges	1 000	1 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 200	5 792	2 892
Tangible Fixed Assets Depreciation	1 799	3 596	2 850
Tangible Fixed Assets Depreciation Charged In Period			732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 478
Tangible Fixed Assets Disposals			2 900
Total Additions Including From Business Combinations Property Plant Equipment				829	2 917	724	750	655	1 158
Total Assets Less Current Liabilities	-455	37 649	92 105	71 137	74 529	48 079	50 909	56 373	14 051	55 190
Trade Creditors Trade Payables							50
Trade Debtors Trade Receivables			1 560	3 360	10 080	10 080	28 280	46 970
Investments In Group Undertakings								11 167	24 099	24 099

Company staff

Jon R.

Role: Director

Appointed: 13 April 2010

Latest update: 22 February 2024

People with significant control

Jon R.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Red Wire Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon R.

John W.

People with significant control

Jon R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

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Company Age

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Red Wire Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon R.

John W.

People with significant control

Jon R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014