Richard Moat Productions Limited in Berkhamsted, HP4 3HZ

Description

Data updated on: 01-11-2023

Located in 89 Cross Oak Road, Berkhamsted HP4 3HZ Richard Moat Productions Limited is categorised as a Private Limited Company with 08551621 registration number. It has been established eleven years ago. This business's SIC and NACE codes are 59111 - Motion picture production activities. 2022-05-31 is the last time company accounts were reported.

There seems to be 1 director currently leading the following limited company, specifically Richard M. who has been doing the director's assignments since 2013/05/31. To support the directors in their duties, this particular limited company has been utilizing the skillset of Richard M. as a secretary for the last eleven years.

Richard M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 521	4 340	131

Balance Sheet
Cash Bank On Hand			9 655	11 251
Current Assets	13 171	11 435	9 655	11 251	9 658	5 024	8 375	9 526	21 881	51 844
Net Assets Liabilities			131	7 183	5 766	462	191	343	1 406	28 729
Property Plant Equipment			7 657	15 452
Cash Bank In Hand	13 171	11 435	9 655
Net Assets Liabilities Including Pension Asset Liability	3 521	4 340	131
Tangible Fixed Assets	3 842	4 797	7 657

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 520	4 339	130
Shareholder Funds	3 521	4 340	131

Other Financial Data
Version Production Software								2 021	2 022	2 023
Accrued Liabilities Deferred Income			515	515	515
Accrued Liabilities Not Expressed Within Creditors Subtotal					515	530	530	530	310	395
Accumulated Depreciation Impairment Property Plant Equipment				10 001
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			13 449	13 549
Creditors			17 181	19 520	13 739	10 264	12 336	19 977	29 690	30 971
Fixed Assets	3 842	4 797	7 657	15 452	10 362	6 232	4 682	11 324	9 525	8 251
Increase Decrease In Depreciation Impairment Property Plant Equipment				5 090
Increase From Depreciation Charge For Year Property Plant Equipment				5 090
Net Current Assets Liabilities	-321	-457	-7 526	-8 269	-4 081	-5 240	-3 961	-10 451	-7 809	20 873
Other Taxation Social Security Payable			3 217	5 456
Property Plant Equipment Gross Cost				25 453
Total Additions Including From Business Combinations Property Plant Equipment				12 885
Total Assets Less Current Liabilities	3 521	4 340	131	7 698	6 281	992	721	873	1 716	29 124
Creditors Due Within One Year	13 492	11 892	17 181
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 802	2 393	5 373
Tangible Fixed Assets Cost Or Valuation	4 802	7 195	12 568
Tangible Fixed Assets Depreciation	960	2 398	4 911
Tangible Fixed Assets Depreciation Charged In Period	960	1 438	2 513

Company staff

Richard M.

Role: Secretary

Appointed: 31 May 2013

Latest update: 22 April 2024

Richard M.

Role: Director

Appointed: 31 May 2013

Latest update: 22 April 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-05-31
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 July 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Richard Moat Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard M.

People with significant control

Richard M.

Accounts Documents

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