Blue Gorilla Pictures Ltd in Andover, SP11 7RZ

Description

Data updated on: 01-11-2023

Blue Gorilla Pictures came into being in 2017 as a company enlisted under no 10800438, located at SP11 7RZ Andover at 10 Cottage Green. The firm has been in business for 7 years and its status at the time is active. The enterprise's declared SIC number is 59112 - Video production activities. The business latest filed accounts documents provide detailed information about the period up to Fri, 30th Jun 2023 and the latest annual confirmation statement was released on Thu, 1st Jun 2023.

At the moment, the firm is the workplace of a solitary director: Adam K., who was appointed 7 years ago.

Adam K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		20 751	16 460	15 401	28 988	38 919
Current Assets	3 224	24 845	16 460	16 086	30 496	47 756
Debtors	3 224	4 094		685	1 508	8 837
Net Assets Liabilities	123	147	167	113	387	21 186
Other Debtors	3 224			685	1 508	1 345
Property Plant Equipment	2 188	3 189	3 515	2 202	1 335

Other Financial Data
Amount Specific Advance Or Credit Directors	3 224
Amount Specific Advance Or Credit Made In Period Directors	33 269
Amount Specific Advance Or Credit Repaid In Period Directors	30 045
Accumulated Depreciation Impairment Property Plant Equipment	508	1 164	2 949	4 891	6 631	8 223
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				1 833	2 000	2 167
Bank Borrowings Overdrafts				8 167	6 167	4 167
Creditors	5 289	27 345	19 140	8 167	6 167	24 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment		91
Disposals Property Plant Equipment		723
Increase From Depreciation Charge For Year Property Plant Equipment	508	747	1 785	1 942	1 740	1 592
Net Current Assets Liabilities	-2 065	-2 500	-2 680	6 496	5 803	23 384
Other Creditors	1 020	20 418	13 656	4 569	16 726	12 436
Other Taxation Social Security Payable	4 269	6 927	5 484	3 188	5 967	9 936
Property Plant Equipment Gross Cost	2 696	4 353	6 464	7 092	7 966	10 684
Provisions For Liabilities Balance Sheet Subtotal		542	668	418	584	492
Total Additions Including From Business Combinations Property Plant Equipment	2 696	2 380	2 111	629	874	2 718
Total Assets Less Current Liabilities	123	689	835	8 698	7 138	25 845
Trade Debtors Trade Receivables		4 094				7 492

Company staff

Adam K.

Role: Director

Appointed: 02 June 2017

Latest update: 11 January 2024

People with significant control

Adam K.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	02 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Blue Gorilla Pictures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

People with significant control

Adam K.

Accounts Documents

Company filings

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