El Gacho Ltd in Beaconsfield, HP9 1QQ

Description

Data updated on: 01-11-2023

The El Gacho Ltd firm has been operating in this business for at least thirteen years, as it's been established in 2011. Started with Companies House Reg No. 07546626, El Gacho is categorised as a Private Limited Company located in 13 The Highway, Beaconsfield HP9 1QQ. The firm's principal business activity number is 59111 meaning Motion picture production activities. 2022-06-30 is the last time when the company accounts were reported.

For the limited company, a variety of director's tasks have so far been carried out by Kevin M. who was chosen to lead the company in 2011. In order to find professional help with legal documentation, the limited company has been using the skills of Anne M. as a secretary since the appointment on 2012/03/20.

Kevin M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	916	563	2 095	276	492

Balance Sheet
Current Assets	2 911	14	7 077	10 969	6 556	14 714	13 627	19 770	46 169
Net Assets Liabilities								803	471
Cash Bank In Hand	1 662	14	744	3 391	519
Debtors	1 249		6 333	7 578	6 037
Tangible Fixed Assets	7 995	5 741	3 919	2 684	1 845
Net Assets Liabilities Including Pension Asset Liability	916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	816	463	1 995	176	392
Shareholder Funds	916	563	2 095	276	492

Other Financial Data
Description Principal Activities									59 111
Accrued Liabilities Not Expressed Within Creditors Subtotal								733	966
Average Number Employees During Period								1	1
Creditors					7 909	15 217	14 099	19 745	8 715
Fixed Assets	7 995				1 845	1 383	1 038	778	584
Net Current Assets Liabilities	-7 079	-5 178	-1 824	-2 408	-1 353	-503	-374	25	37 454
Provisions For Liabilities Balance Sheet Subtotal								16 616	24 801
Total Assets Less Current Liabilities	916	563	2 095	276	492	880	664	803	38 038
Advances Credits Directors									25 887
Creditors Due Within One Year	9 990	5 192	8 901	13 377	7 909
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 829	10 829	10 829	10 829
Tangible Fixed Assets Depreciation	2 834	5 088	6 910	8 145	8 984
Tangible Fixed Assets Depreciation Charged In Period		2 254	1 822	1 235	839
Creditors Due Within One Year Total Current Liabilities	9 990
Tangible Fixed Assets Additions	10 829
Tangible Fixed Assets Depreciation Charge For Period	2 834

Company staff

Anne M.

Role: Secretary

Appointed: 20 March 2012

Latest update: 1 February 2024

Kevin M.

Role: Director

Appointed: 01 March 2011

Latest update: 1 February 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 8th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8th December 2014
Annual Accounts 29th March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29th March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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 2018
End Date For Period Covered By Report	30 June 2019
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 16th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th December 2013

El Gacho Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Kevin M.

Anne M.

People with significant control

Kevin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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