Rmfilmmaker Productions Limited in Enfield, EN3 6SS

Description

Data updated on: 01-11-2023

Rmfilmmaker Productions Limited, a Private Limited Company, that is registered in 28 Park Road in Enfield. The zip code is EN3 6SS. The enterprise 's been nine years in the business. The company's registered no. is 09552903. This enterprise's principal business activity number is 59113, that means Television programme production activities. 2022-03-31 is the last time company accounts were reported.

Concerning this particular firm, just about all of director's assignments have so far been performed by Richard M. who was chosen to lead the company in 2015.

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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	411

Balance Sheet
Cash Bank On Hand	12 959	10 303	253	10 080	32	41 381	95 632	22 086
Current Assets					32	43 745	95 632	81 385
Debtors						2 364		59 299
Net Assets Liabilities	411	6 102	-368	14 176	8 436	8 457	38 180	49 157
Property Plant Equipment	2 471	2 544	3 006	2 405	2 426	20 881	19 650	26 107
Cash Bank In Hand	12 959
Net Assets Liabilities Including Pension Asset Liability	411
Tangible Fixed Assets	2 471

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	311
Shareholder Funds	411

Other Financial Data
Version Production Software						2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment	618	1 254	2 005	2 606	3 213	8 432	13 344	19 871
Additions Other Than Through Business Combinations Property Plant Equipment		709			628	23 674	3 681	12 984
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings						50 000	44 676	34 915
Creditors	15 019	6 745	15 674	10 356	6 069	18 216	44 473	35 467
Equity Securities Held			12 047	12 047	12 047	12 047	12 047	12 047
Fixed Assets			15 053	14 452	14 473	32 928	31 697	38 154
Increase From Depreciation Charge For Year Property Plant Equipment		636		601	607	5 219	4 912	6 527
Investments			12 047	12 047	12 047	12 047	12 047	12 047
Loans From Directors	10 200	-575	4 236	4 776	4 236	10 637	31 419	20 970
Net Current Assets Liabilities	-2 060	3 558	-15 421	-276	-6 037	25 529	51 159	45 918
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100		100	100	100	100	100
Other Creditors						-15
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost	3 089	3 798	5 011	5 011	5 639	29 313	32 994	45 978
Taxation Social Security Payable	4 469	6 290	10 398	5 000	1 283		9 073	6 479
Total Assets Less Current Liabilities					8 436	58 457	82 856	84 072
Trade Creditors Trade Payables	350	1 030	1 040	580	550	7 594	1 048	1 298
Trade Debtors Trade Receivables						2 364		59 299
Value-added Tax Payable							2 933	6 720
Creditors Due Within One Year	15 019
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 089
Tangible Fixed Assets Cost Or Valuation	3 089
Tangible Fixed Assets Depreciation	618
Tangible Fixed Assets Depreciation Charged In Period	618

Company staff

Richard M.

Role: Director

Appointed: 21 April 2015

Latest update: 29 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	21 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Rmfilmmaker Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies