RBSA 2016 LIMITED
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Cash
—
Latest balance sheet
Net assets
£2m
+4.3% vs 2023
Employees
0
Average over period
Profit before tax
£109k
-8.1% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
Financial statements prepared on a going concern basis notwithstanding net current liabilities of £3,659,156. Directors received letter of support from parent Groupe Canal+ SA for at least 12 months and concluded it appropriate to prepare on a going concern basis.
-
Going-concern uncertainty disclosed
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £139,611 | £138,552 | -0.8% | |
| Operating profit | £118,751 | £109,114 | -8.1% | |
| Profit before tax | £118,751 | £109,114 | -8.1% | |
| Net profit | £90,844 | £81,835 | -9.9% | |
| Cash | — | — | — | |
| Total assets less current liabilities | — | — | — | |
| Net assets | £1,912,380 | £1,994,215 | +4.3% | |
| Equity | £1,912,380 | £1,994,215 | +4.3% | |
| Average employees | 0 | 0 | — | |
| Wages | — | — | — | |
| Directors' remuneration | £3,326 | £0 | -100% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 85.1% | 78.8% | |
| Net margin | 65.1% | 59.1% | |
| Gearing (liabilities / total assets) | 62.4% | 65.3% | |
| Current ratio | 0.01x | 0.02x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 2 times since incorporation
- RBSA 2016 LIMITED 2016-07-28 → present
- HARVEY UNNA & STEPHEN DURBRIDGE (1975) LIMITED 1985-12-20 → 2016-07-28
- HARVEY UNNA & STEPHEN DURBRIDGE LIMITED 1975-03-14 → 1985-12-20
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Grant Thornton UK LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“Financial statements prepared on a going concern basis notwithstanding net current liabilities of £3,659,156. Directors received letter of support from parent Groupe Canal+ SA for at least 12 months and concluded it appropriate to prepare on a going concern basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 13 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DURBRIDGE, Nicholas Francis | Director | 2024-07-01 | Nov 1948 | British |
| GUYONNET, Francoise | Director | 2024-01-01 | Nov 1964 | French |
| SHEEHAN, Matthew John | Director | 2024-07-01 | Nov 1972 | British |
Show 13 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CAMPBELL, Monique | Secretary | 2015-11-17 | 2016-06-30 |
| REID, Girsha | Secretary | — | 2015-11-17 |
| OHS SECRETARIES LIMITED | Corporate Secretary | 2017-04-05 | 2019-12-05 |
| BOYER, Lucien Raymond Andre | Director | 2017-07-28 | 2018-12-12 |
| BUET, Rodolphe | Director | 2016-06-30 | 2017-07-28 |
| DURBRIDGE, Jane | Director | — | 2016-06-30 |
| DURBRIDGE, Stephen | Director | — | 2016-06-30 |
| FORDE, James | Director | 2016-06-30 | 2017-07-28 |
| GILLHAM, Simon John | Director | 2017-07-28 | 2022-12-01 |
| HAMILTON, Alexander Douglas | Director | 2022-12-01 | 2024-01-01 |
| KOPACZYNSKI, Sophie | Director | 2018-12-12 | 2022-12-01 |
| NEEDHAM, Katheryn | Director | 2022-12-01 | 2024-07-01 |
| REID, Girsha | Director | — | 1997-12-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Studiocanal Kids & Family Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-07-17 | Active |
| Vivendi Sa | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2017-08-30 | Ceased 2024-07-17 |
| Studiocanal | Corporate entity | Shares 75–100% | 2016-10-01 | Ceased 2017-08-30 |
Filing timeline
Last 20 of 156 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-18 | AA | accounts | Accounts with accounts type full | |
| 2025-10-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-11 | AD03 | address | Move registers to sail company with new address | |
| 2025-03-11 | AD02 | address | Change sail address company with old address new address | |
| 2024-11-29 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-10-11 | AA | accounts | Accounts with accounts type small | |
| 2024-09-13 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-09-05 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-09-05 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-07-04 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-04 | TM01 | officers | Termination director company with name termination date | |
| 2024-07-04 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-06 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-05 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-22 | AA | accounts | Accounts with accounts type small | |
| 2022-12-23 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-23 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-22 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-22 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.