Reloaded Productions Limited in Edinburgh, EH3 7PE

Description

Data updated on: 01-11-2023

Reloaded Productions Limited can be reached at Edinburgh at 7-11 Melville Street. You can look up the company by referencing its post code - EH3 7PE. Reloaded Productions's incorporation dates back to year 2011. This company is registered under the number SC391961 and its current state is active. This enterprise's SIC and NACE codes are 62012 and their NACE code stands for Business and domestic software development. Reloaded Productions Ltd released its latest accounts for the period that ended on December 31, 2021. The firm's latest confirmation statement was released on January 19, 2023.

The company has a solitary director now running the limited company, namely Matthew S. who's been carrying out the director's obligations for thirteen years. Since 2012 Michael B., had fulfilled assigned duties for the limited company up to the moment of the resignation in 2016. As a follow-up another director, specifically James K. resigned 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-64 455	39 254

Balance Sheet
Cash Bank On Hand		5 011	3 848	532
Current Assets	2 757 802	1 186 131	795 229	190 530	233 662
Debtors	2 729 732	1 181 120	791 381	189 998	233 662	228 092	223 142	219 122	204 783
Net Assets Liabilities								169 045	169 045
Other Debtors		1 173 135	791 381	3 825	500
Property Plant Equipment		5 553	2 637
Cash Bank In Hand	28 070	5 011
Tangible Fixed Assets	3 656	5 553

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-64 555	39 154
Shareholder Funds	-64 455	39 254

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					68 854	68 854		68 854	68 854
Accumulated Depreciation Impairment Property Plant Equipment		99 784	100 092		24 712
Amounts Owed By Parent Entities				186 173	177 711
Amounts Owed By Related Parties					177 711	228 092	223 142
Amounts Owed To Group Undertakings		1 033 726	459 946
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		3 852	4 924	5 070
Corporation Tax Recoverable					55 451
Creditors		1 152 430	658 595	57 396	48 827	48 527	48 527	50 077	35 738
Current Tax For Period		-85 567	-78 911
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-7 985	7 985
Increase Decrease In Current Tax From Adjustment For Prior Periods			-3 852
Increase From Depreciation Charge For Year Property Plant Equipment			2 915
Intangible Assets Gross Cost					68 854	68 854		68 854	68 854
Net Current Assets Liabilities	-68 111	33 701	136 634	133 134	184 835	179 565	174 615
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid				100	100				100
Other Creditors		64 444	61 889	46 927	45 827	48 527	48 527	50 077	35 738
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 607	100 092		24 712
Other Disposals Property Plant Equipment			2 607	102 729		24 712
Other Taxation Social Security Payable		21 166	110 203
Par Value Share		1		1	1				1
Prepayments Accrued Income			3 786
Property Plant Equipment Gross Cost		105 336	102 729		24 712
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-93 552	-74 778
Total Assets Less Current Liabilities	-64 455	39 254	139 271	133 134
Total Current Tax Expense Credit		-85 567	-82 763
Trade Creditors Trade Payables		29 242	21 633	5 399	3 000
Useful Life Intangible Assets Years									3
Creditors Due Within One Year	2 825 913	1 152 430
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100