Rebecca Stafford Productions Ltd in Castleford, WF10 1DH

Description

Data updated on: 01-11-2023

This Rebecca Stafford Productions Ltd business has been operating on the market for nine years, having launched in 2015. Registered under the number 09408906, Rebecca Stafford Productions is a Private Limited Company located in St Oswald House, Castleford WF10 1DH. Established as R.j.s Production (yorkshire), the firm used the business name up till 2017, when it was replaced by Rebecca Stafford Productions Ltd. This firm's principal business activity number is 90010 meaning Performing arts. Rebecca Stafford Productions Limited released its latest accounts for the period up to 2023-01-31. The business latest confirmation statement was released on 2023-02-03.

Presently, this particular company is administered by a solitary managing director: Rebecca S., who was assigned this position in January 2015.

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

Previous company's names
Rebecca Stafford Productions Ltd 2017-03-13
R.j.s Production (yorkshire) Limited 2015-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	13 921

Balance Sheet
Cash Bank On Hand	18 198	247	28 014	298 837	322 885	216 534	36 330	501 327
Current Assets	18 198	10 272	55 539	364 301	394 259	216 534	36 330	502 137
Debtors		10 025	27 525	65 464	71 374			810
Net Assets Liabilities				267 841	511 919	672 615	726 340	1 090 557
Other Debtors		10 025	27 525	10 000
Property Plant Equipment					199 930	1 083	622	2 187
Cash Bank In Hand	18 198

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	13 920
Shareholder Funds	13 921

Other Financial Data
Accrued Liabilities Deferred Income					600	1 261	2 560	9 374
Accumulated Depreciation Impairment Property Plant Equipment						314	775	1 293
Additions Other Than Through Business Combinations Investment Property Fair Value Model						300 297	468 720
Amounts Owed By Directors				55 464	71 374
Average Number Employees During Period			1	1	2	2	2	2
Bank Borrowings Overdrafts							248 625	223 762
Corporation Tax Payable				70 881	66 611	37 885	14 766
Creditors	4 277	1 450	24 876	96 460	82 270	45 229	30 934	158 952
Dividends Paid On Shares				65 000	40 000
Fixed Assets					199 930	501 310	969 569	971 134
Increase Decrease In Depreciation Impairment Property Plant Equipment						314	461	518
Increase From Depreciation Charge For Year Property Plant Equipment						314	461	518
Investment Property					199 930	500 227	968 947	968 947
Investment Property Fair Value Model						500 227	968 947	968 947
Net Current Assets Liabilities	13 921	8 822	30 663	267 841	311 989	171 305	5 397	343 185
Other Taxation Social Security Payable	357		22 336	25 579	15 059	6 083	13 608
Prepayments Accrued Income								810
Property Plant Equipment Gross Cost					199 930	1 397	1 397	3 480
Taxation Social Security Payable							28 374	149 578
Total Additions Including From Business Combinations Property Plant Equipment					199 930	1 397		2 083
Total Assets Less Current Liabilities	13 921	8 822	30 663	267 841	511 919	672 615	974 966	1 314 319
Total Borrowings							248 625
Trade Creditors Trade Payables	3 420	1 450	2 540		600
Advances Credits Directors					71 374
Advances Credits Made In Period Directors					71 374
Advances Credits Repaid In Period Directors					-55 464	-71 374
Creditors Due Within One Year	4 277
Number Shares Allotted	1
Other Creditors	500
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Rebecca S.

Role: Director

Appointed: 27 January 2015

Latest update: 19 February 2024

People with significant control

Rebecca S.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 19th August 2016
Start Date For Period Covered By Report	27 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Rebecca Stafford Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

People with significant control

Rebecca S.

Accounts Documents

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