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Companies/07882959

Rep Productions 6 Ltd

Motion picture production activities · Beckenham

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2023-05-31 · GBP · unknown scope

Net assets
£5,848,189
Cash
£4,877,456
Turnover
Profit / loss
Current assets
£5,915,809
Creditors < 1 year
£67,620
Equity
£5,848,189
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2023-05-31GBP · unknown2022-10-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-02-03GBP · unknown2018-02-03GBP · unknown2017-02-03GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown
Balance sheet
Net assets£5,848,189£9,952,236£9,540,901£9,036,299£8,169,821£8,759,650£8,736,879£7,355,629£1£1
Equity£5,848,189£9,952,236£9,540,901£9,036,299£8,169,821£8,759,650£8,736,879£7,355,629£1£1
Assets
Current assets£5,915,809£23,136,932£21,483,686£19,404,711£13,907,454£9,379,799£8,755,724£7,465,306
Cash at bank£4,877,456£5,004,689£5,593,916£4,628,644£1,676,888£2,147,231£7,528,462£5,024,754£1£1
Debtors£1,038,353£1,456,961£1,585,562£2,952,120£6,023,317£201,998£1,227,262£2,440,552
Stock£16,675,282£14,304,208£11,823,947£6,207,249£7,030,570
Liabilities
Creditors within one year£67,620£13,184,696£11,942,785£10,368,412£5,737,633£620,149£18,845£109,677
Net current assets£5,848,189£9,952,236£9,540,901£9,036,299£8,169,821£8,759,650£8,736,879£7,355,629
Assets less current liabilities£5,848,189£9,952,236£9,540,901£9,036,299£8,169,821£8,759,650£8,736,879£7,355,629
Profit & loss
Turnover£227,821
Gross profit−£472,418
Operating profit−£253,160
Profit before tax−£253,160
Profit / loss−£136,153
People
Average employees0
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Fixed · created 2018-12-14
Outstanding
Fixed · created 2018-06-22
Outstanding
Floating · created 2018-06-22
Outstanding
Outstanding
Show 2 satisfied / released
Fixed · created 2018-06-22 · satisfied 2022-02-14
Satisfied