Intangible Assets
1,500 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
69,534 GBP2023-07-31
36,614 GBP2022-07-31
Fixed Assets - Investments
1,220 GBP2023-07-31
1,220 GBP2022-07-31
Fixed Assets
72,254 GBP2023-07-31
37,834 GBP2022-07-31
Debtors
518,617 GBP2023-07-31
2,084,167 GBP2022-07-31
Cash at bank and in hand
1,794 GBP2023-07-31
7,471 GBP2022-07-31
Current Assets
520,411 GBP2023-07-31
2,091,638 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-63,346 GBP2023-07-31
-1,886,156 GBP2022-07-31
Net Current Assets/Liabilities
457,065 GBP2023-07-31
205,482 GBP2022-07-31
Total Assets Less Current Liabilities
529,319 GBP2023-07-31
243,316 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
-11,066 GBP2022-07-31
Net Assets/Liabilities
516,108 GBP2023-07-31
222,998 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
516,008 GBP2023-07-31
222,898 GBP2022-07-31
Equity
516,108 GBP2023-07-31
222,998 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-07-31
Intangible Assets
Other than goodwill
1,500 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,569 GBP2023-07-31
1,569 GBP2022-07-31
Furniture and fittings
41,390 GBP2023-07-31
37,400 GBP2022-07-31
Computers
289,211 GBP2023-07-31
229,716 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
332,170 GBP2023-07-31
268,685 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,525 GBP2023-07-31
1,510 GBP2022-07-31
Furniture and fittings
28,601 GBP2023-07-31
26,344 GBP2022-07-31
Computers
232,510 GBP2023-07-31
204,217 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,636 GBP2023-07-31
232,071 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
2,257 GBP2022-08-01 ~ 2023-07-31
Computers
28,293 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,565 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
44 GBP2023-07-31
59 GBP2022-07-31
Furniture and fittings
12,789 GBP2023-07-31
11,056 GBP2022-07-31
Computers
56,701 GBP2023-07-31
25,499 GBP2022-07-31
Investments in group undertakings and participating interests
1,220 GBP2023-07-31
1,220 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
222,277 GBP2023-07-31
725,720 GBP2022-07-31
Amounts Owed By Related Parties
-160,527 GBP2023-07-31
Current
902,699 GBP2022-07-31
Other Debtors
Amounts falling due within one year
456,867 GBP2023-07-31
455,748 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
518,617 GBP2023-07-31
2,084,167 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
3,232 GBP2023-07-31
33,043 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
123,250 GBP2022-07-31
Amounts owed to group undertakings
Current
0 GBP2023-07-31
1,580,740 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
9,644 GBP2022-07-31
Other Taxation & Social Security Payable
Current
26,131 GBP2023-07-31
98,607 GBP2022-07-31
Other Creditors
Current
33,983 GBP2023-07-31
40,872 GBP2022-07-31
Creditors
Current
63,346 GBP2023-07-31
1,886,156 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-07-31
11,066 GBP2022-07-31
RED STAR ENTERTAINMENT LIMITED
InfoDRACULA (TOMB OF) PRODUCTIONS LIMITED - 2011-05-16
Registered number 06963140
Charlotte House, 500 Charlotte Road, Sheffield, South Yorkshire S2 4ER
Private Limited Company incorporated on 2009-07-15 (15 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-15
CIF 0RED STAR ENTERTAINMENT LIMITED
SRegistered number 06963140

183, Fraser Road, Sheffield, England, S8 0JP
Limited Company in Companies House, England And Wales
CIF 1 CIF 2 RED STAR ENTERTAINMENT LIMITED
SRegistered number 06963140

Charlotte House, 500 Charlotte Road, Sheffield, South Yorkshire, England, S2 4ER
Limited Company in Companies House, England And Wales
CIF 3 RED STAR ENTERTAINMENT LIMITED
SRegistered number 06963140

Charlotte House, 500 Charlotte Road, Sheffield, South Yorkshire, England, S2 4ER
Limited Company in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 Private Limited Company in Companies House, England
CIF 7