Rough Cut Pictures Limited in Croydon, CR0 7JU

Description

Data updated on: 01-11-2023

The Rough Cut Pictures Limited company has been operating offering its services for 22 years, having launched in 2002. Registered under the number 04385849, Rough Cut Pictures is a Private Limited Company located in 53 Selwood Road, Croydon CR0 7JU. This firm's classified under the NACE and SIC code 59111 meaning Motion picture production activities. 2022-06-30 is the last time company accounts were filed.

Up until now, this specific company has only been guided by an individual director: Josias W. who has been supervising it for 22 years.

Josias W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	5 878	9 004

Balance Sheet
Cash Bank On Hand					3 914	1 394	14 159	58 334	109 457	81 286	70 075	50 754
Net Assets Liabilities					-15 372	-37 505	-40 346	245	14 815	6 144	17 663	-2 720
Property Plant Equipment					2 210	1 768	1 414	1 131	905	724	579	463
Cash Bank In Hand	47 334	49 683	65 310	36 876	3 914
Current Assets	51 384	51 283	65 310
Debtors	4 050	1 600
Net Assets Liabilities Including Pension Asset Liability	5 878	9 004	8 950	2 966	-15 372
Tangible Fixed Assets	1 361	2 198	2 086	1 669	2 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 778	8 904	8 850	2 866	-15 472
Shareholder Funds	5 878	9 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 437	4 879	5 233	5 516	5 742	5 923	6 068	6 184
Average Number Employees During Period									1	1	1
Corporation Tax Payable					-4 793	-4 793		4 818	9 328	6 799	3 201
Creditors					21 496	40 667	55 919	59 220	95 547	75 866	52 991	53 937
Increase From Depreciation Charge For Year Property Plant Equipment						442	354	283	226	181	145	116
Net Current Assets Liabilities	4 669	7 141	7 177	1 524	-17 582	-39 273	-41 760	-886	13 910	5 420	17 084	-3 183
Other Creditors					26 289	45 460	55 919	54 402	80 731	65 408	49 790	50 783
Other Taxation Social Security Payable									5 488	3 659
Property Plant Equipment Gross Cost					6 647	6 647	6 647	6 647	6 647	6 647	6 647	6 647
Taxation Social Security Payable											3 201	3 154
Capital Employed		9 004	8 950	2 966	-15 372
Creditors Due Within One Year	46 715	44 142	58 133	35 352	21 496
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	152	335	313	227
Fixed Assets	1 361	2 198
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 386	328		1 093
Tangible Fixed Assets Cost Or Valuation	3 840	5 226	5 554	5 554	6 647
Tangible Fixed Assets Depreciation	2 479	3 028	3 468	3 885	4 437
Tangible Fixed Assets Depreciation Charged In Period		549	440	417	552
Total Assets Less Current Liabilities	6 030	9 339	9 263	3 193	-15 372

Company staff

Josias W.

Role: Director

Appointed: 04 March 2002

Latest update: 3 April 2024

Marina L.

Role: Secretary

Appointed: 05 November 2004

Resigned: 08 August 2015

Latest update: 3 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 2002

Resigned: 04 March 2002

Address: London, NW11 7TJ

Latest update: 3 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 March 2002

Resigned: 04 March 2002

Address: London, NW11 7TJ

Latest update: 3 April 2024

Wendy W.

Role: Secretary

Appointed: 04 March 2002

Resigned: 05 November 2004

Latest update: 3 April 2024

People with significant control

Josias W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 12 January 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 January 2015

Rough Cut Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josias W.

Marina L.

Temple Secretaries Limited

Company Directors Limited

Wendy W.

People with significant control

Josias W.

Accounts Documents

Company filings

Filing category

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