Rumpus Animation Limited in Bristol, BS1 4RW

Description

Data updated on: 01-11-2023

Situated at Jubilee House, Bristol BS1 4RW Rumpus Animation Limited is a Private Limited Company issued a 07637023 registration number. It was set up on May 17, 2011. This business's principal business activity number is 59113 which stands for Television programme production activities. The business most recent annual accounts describe the period up to 2023-05-31 and the latest annual confirmation statement was filed on 2023-06-29.

At present, the company is supervised by 1 director: Joseph W., who was formally appointed in May 2011. For nine years Sebastian B., had been performing the duties for the company till the resignation in April 2020.

Joseph W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195	9 343	7 751	25 954	16 847

Balance Sheet
Current Assets	21 452	38 393	38 687	27 527	27 094	30 343	57 404	70 024	102 817	91 013	110 936	48 196
Net Assets Liabilities					16 847	18 956	39 924	37 948	64 755	68 126	75 207	20 658
Cash Bank On Hand					20 502	19 123
Debtors	16 950	26 160	22 115	17 280	6 592	11 220
Other Debtors					20
Property Plant Equipment					1 179	530
Cash Bank In Hand	4 502	12 233	16 572	10 247	20 502
Intangible Fixed Assets	10 800	9 600	8 400	7 200	6 000
Tangible Fixed Assets	2 101	1 823	358	683	1 179
Net Assets Liabilities Including Pension Asset Liability				25 954	16 847

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	93	9 241	7 649	25 852	16 745
Shareholder Funds	195	9 343	7 751	25 954	16 847

Other Financial Data
Version Production Software									2 021	2 022		2 024
Average Number Employees During Period						2	2	3	3	3	8	6
Creditors					17 426	16 717	21 080	38 615	44 691	25 971	36 449	27 732
Fixed Assets	12 901	11 423	8 758	7 883	7 179	5 330	3 600	6 539	6 629	3 084	720	194
Net Current Assets Liabilities	-12 706	-2 080	-1 007	18 071	9 668	13 626	36 324	31 409	58 126	65 042	74 487	20 464
Total Assets Less Current Liabilities	195	9 343	7 751	25 954	16 847	18 956	39 924	37 948	64 755	68 126	75 207	20 658
Accumulated Amortisation Impairment Intangible Assets					6 000	7 200
Accumulated Depreciation Impairment Property Plant Equipment						5 879
Bank Borrowings Overdrafts						10 000
Depreciation Impairment Expense Property Plant Equipment					1 093	649
Dividends Paid On Shares					40 541	15 700
Increase From Amortisation Charge For Year Intangible Assets						1 200
Increase From Depreciation Charge For Year Property Plant Equipment						649
Intangible Assets					6 000	4 800
Intangible Assets Gross Cost					12 000	12 000
Other Creditors					9 686	6 717
Property Plant Equipment Gross Cost					6 409	6 409
Trade Creditors Trade Payables					7 740
Trade Debtors Trade Receivables					6 572	11 220
Director Remuneration					36 197	34 010
Creditors Due Within One Year	34 158	40 473	39 694	9 456	17 426
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	2 400	3 600	4 800
Intangible Fixed Assets Amortisation Charged In Period	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 802	329	1 330	359
Tangible Fixed Assets Cost Or Valuation	2 802	3 131	4 461	4 820
Tangible Fixed Assets Depreciation	701	1 308	4 103	4 137
Tangible Fixed Assets Depreciation Charged In Period	701	607	2 795	34
Entity Trading					1

Company staff

Joseph W.

Role: Director

Appointed: 17 May 2011

Latest update: 7 May 2024

People with significant control

Joseph W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Sebastian B.

Notified on 1 June 2016

Ceased on 1 April 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 June 2014
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts 12 June 2015
Date Approval Accounts	12 June 2015

Rumpus Animation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph W.

Sebastian B.

People with significant control

Joseph W.

Sebastian B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2015 - 2014

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