Property, Plant & Equipment
13,845,994 GBP2024-09-30
14,109,428 GBP2023-09-30
Fixed Assets - Investments
10,914 GBP2024-09-30
10,904 GBP2023-09-30
Fixed Assets
13,856,908 GBP2024-09-30
14,120,332 GBP2023-09-30
Debtors
208,508 GBP2024-09-30
101,947 GBP2023-09-30
Cash at bank and in hand
4,678 GBP2024-09-30
21,695 GBP2023-09-30
Current Assets
213,186 GBP2024-09-30
123,642 GBP2023-09-30
Net Current Assets/Liabilities
169,559 GBP2024-09-30
104,863 GBP2023-09-30
Total Assets Less Current Liabilities
14,026,467 GBP2024-09-30
14,225,195 GBP2023-09-30
Net Assets/Liabilities
14,025,386 GBP2024-09-30
14,223,753 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Other miscellaneous reserve
16,120,137 GBP2024-09-30
16,120,137 GBP2023-09-30
Retained earnings (accumulated losses)
-2,095,751 GBP2024-09-30
-1,897,384 GBP2023-09-30
-1,694,363 GBP2022-09-30
Equity
14,025,386 GBP2024-09-30
14,223,753 GBP2023-09-30
Profit/Loss
-198,367 GBP2023-10-01 ~ 2024-09-30
-203,021 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Wages/Salaries
114,231 GBP2023-10-01 ~ 2024-09-30
110,000 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
528 GBP2023-10-01 ~ 2024-09-30
528 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
130,021 GBP2023-10-01 ~ 2024-09-30
126,089 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,199,596 GBP2023-09-30
Furniture and fittings
37,122 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
16,236,718 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,357,928 GBP2024-09-30
2,095,936 GBP2023-09-30
Furniture and fittings
32,796 GBP2024-09-30
31,354 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,390,724 GBP2024-09-30
2,127,290 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,442 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263,434 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,841,668 GBP2024-09-30
14,103,660 GBP2023-09-30
Furniture and fittings
4,326 GBP2024-09-30
5,768 GBP2023-09-30
Investments in Subsidiaries
10,914 GBP2024-09-30
10,904 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
2,136 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
14 GBP2024-09-30
4 GBP2023-09-30
Creditors
Current
43,627 GBP2024-09-30
18,779 GBP2023-09-30
RSA FILMS (HOLDINGS) LIMITED
InfoRegistered number 09571057
42-44 Beak Street, London W1F 9RH
Private Limited Company incorporated on 2015-05-01 (10 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-01
CIF 0RSA FILMS (HOLDINGS) LIMITED
SRegistered number 09571057

134, Percival Road, Enfield, England, EN1 1QU
Limited Company in England
CIF 1 RSA FILMS (HOLDINGS) LIMITED
SRegistered number 09571057

42-44, Beak Street, London, England, W1F 9RH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 RSA FILMS (HOLDINGS) LIMITED
SRegistered number 09571057

42-44, Beak Street, London, England, W1F 9RH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 RSA FILMS HOLDINGS LIMITED
SRegistered number 9571057

134, Percival Road, Enfield, England, EN1 1QU
Limited Company in England & Wales, England
CIF 10 CIF 11