The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Scott, Jordan
    Director born in October 1977
    Individual (4 offsprings)
    Officer
    2017-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Nicholas, Richard Neil
    Global Cfo born in April 1975
    Individual (12 offsprings)
    Officer
    2021-07-02 ~ now
    OF - Director → CIF 0
  • 3
    Garvey, Deborah
    Producer born in February 1963
    Individual (2 offsprings)
    Officer
    2003-01-03 ~ now
    OF - Director → CIF 0
  • 4
    Hsiung, Kai Lu
    Producer born in July 1964
    Individual (9 offsprings)
    Officer
    2003-01-03 ~ now
    OF - Director → CIF 0
  • 5
    Scott, Luke
    Director born in May 1968
    Individual (19 offsprings)
    Officer
    2017-01-24 ~ now
    OF - Director → CIF 0
  • 6
    134, Percival Road, Enfield, England
    Active Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    14,223,753 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Scott, Anthony David
    Film Director born in June 1944
    Individual
    Officer
    ~ 2012-08-19
    OF - Director → CIF 0
  • 2
    Harrison, Adrian Piers
    Producer born in April 1961
    Individual (5 offsprings)
    Officer
    1996-11-25 ~ 2003-01-03
    OF - Director → CIF 0
  • 3
    Scott, Ridley
    Film Director born in November 1937
    Individual (4 offsprings)
    Officer
    ~ 2017-01-27
    OF - Director → CIF 0
  • 4
    Godman, Joan Margaret
    Director born in May 1944
    Individual
    Officer
    ~ 1996-11-25
    OF - Director → CIF 0
  • 5
    De Weldycz Rothwell, Paul Julian
    Producer born in June 1961
    Individual (4 offsprings)
    Officer
    1996-11-25 ~ 1997-09-26
    OF - Director → CIF 0
  • 6
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    ~ 2021-06-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

RSA FILMS LIMITED

Previous name
FORUMPARK LIMITED - 1984-02-07
Standard Industrial Classification
59111 - Motion Picture Production Activities
59112 - Video Production Activities
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Cost of Sales
-18,966,403 GBP2022-10-01 ~ 2023-09-30
-25,675,035 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-5,011,308 GBP2022-10-01 ~ 2023-09-30
-2,930,403 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
9,449 GBP2022-10-01 ~ 2023-09-30
52,792 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-92 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,060,504 GBP2022-10-01 ~ 2023-09-30
506,011 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-1,048,188 GBP2022-10-01 ~ 2023-09-30
482,331 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
20,384 GBP2023-09-30
12,300 GBP2022-09-30
Fixed Assets - Investments
1 GBP2023-09-30
1 GBP2022-09-30
Fixed Assets
20,385 GBP2023-09-30
12,301 GBP2022-09-30
Debtors
2,723,686 GBP2023-09-30
4,987,663 GBP2022-09-30
Current assets - Investments
500 GBP2023-09-30
500 GBP2022-09-30
Cash at bank and in hand
924,504 GBP2023-09-30
3,121,804 GBP2022-09-30
Current Assets
4,697,982 GBP2023-09-30
10,879,565 GBP2022-09-30
Net Current Assets/Liabilities
2,005,076 GBP2023-09-30
3,058,827 GBP2022-09-30
Total Assets Less Current Liabilities
2,025,461 GBP2023-09-30
3,071,128 GBP2022-09-30
Net Assets/Liabilities
2,022,640 GBP2023-09-30
3,070,828 GBP2022-09-30
Equity
Called up share capital
12 GBP2023-09-30
12 GBP2022-09-30
12 GBP2021-09-30
Retained earnings (accumulated losses)
2,022,628 GBP2023-09-30
3,070,816 GBP2022-09-30
2,588,485 GBP2021-09-30
Equity
2,022,640 GBP2023-09-30
3,070,828 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,048,188 GBP2022-10-01 ~ 2023-09-30
482,331 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
452022-10-01 ~ 2023-09-30
382021-10-01 ~ 2022-09-30
Wages/Salaries
3,460,305 GBP2022-10-01 ~ 2023-09-30
2,843,613 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,876 GBP2022-10-01 ~ 2023-09-30
33,932 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,000,946 GBP2022-10-01 ~ 2023-09-30
3,250,951 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
428,545 GBP2022-10-01 ~ 2023-09-30
590,070 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,521 GBP2022-10-01 ~ 2023-09-30
1,753 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
17,057 GBP2023-09-30
17,057 GBP2022-09-30
Plant and equipment
140,191 GBP2023-09-30
140,191 GBP2022-09-30
Furniture and fittings
123,589 GBP2023-09-30
113,216 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
280,837 GBP2023-09-30
270,464 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-4,803 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-4,803 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,057 GBP2023-09-30
17,057 GBP2022-09-30
Plant and equipment
140,191 GBP2023-09-30
140,191 GBP2022-09-30
Furniture and fittings
103,205 GBP2023-09-30
100,916 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,453 GBP2023-09-30
258,164 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
7,092 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,092 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-4,803 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,803 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Furniture and fittings
20,384 GBP2023-09-30
12,300 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
861,838 GBP2023-09-30
2,431,969 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
10,415 GBP2023-09-30
0 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
288,964 GBP2023-09-30
721,552 GBP2022-09-30
Other Debtors
Current
248,358 GBP2023-09-30
485,212 GBP2022-09-30
Prepayments/Accrued Income
Current
1,314,111 GBP2023-09-30
1,348,930 GBP2022-09-30
Trade Creditors/Trade Payables
Current
211,983 GBP2023-09-30
1,758,952 GBP2022-09-30
Amounts owed to group undertakings
Current
101,947 GBP2023-09-30
33,376 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
22,276 GBP2022-09-30
Other Taxation & Social Security Payable
Current
402,970 GBP2023-09-30
483,004 GBP2022-09-30
Other Creditors
Current
514,981 GBP2023-09-30
1,033,978 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,461,025 GBP2023-09-30
4,489,152 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
280,000 GBP2023-09-30
202,222 GBP2022-09-30
Between two and five year
443,333 GBP2023-09-30
241,111 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
443,333 GBP2022-09-30
Related profiles found in government register
  • RSA FILMS LIMITED
    Info
    FORUMPARK LIMITED - 1984-02-07
    Registered number 01761486
    42-44 Beak Street, London W1F 9RH
    Private Limited Company incorporated on 1983-10-14 (41 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • RSA FILMS LIMITED
    S
    Registered number 01761486
    42-44, Beak Street, London, England, W1F 9RH
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 42-44 Beak Street, London, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2020-04-29 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.