Gamblecam Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

Gamblecam began its business in the year 2015 as a Private Limited Company with reg. no. 09444051. This particular company has been operating for nine years and the present status is active. This company's registered office is situated in Burgess Hill at 225 London Road. Anyone could also find the firm utilizing its post code of RH15 9QU. This enterprise's registered with SIC code 59111 which means Motion picture production activities. Gamblecam Ltd reported its latest accounts for the financial year up to 2023-02-28. The most recent confirmation statement was released on 2023-02-17.

There's just one managing director currently supervising the following business, specifically Daniel G. who's been performing the director's responsibilities for nine years.

Daniel G. 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 225

Balance Sheet
Cash Bank In Hand	18 207
Cash Bank On Hand	18 207	29 287	4 265	13 033	13 359	15 998	58 779	72 372
Current Assets	21 875	32 865	5 138	15 285	39 984	33 362	87 442	141 906
Debtors	3 668	3 578	873	2 252	26 625	17 364	28 663	69 534
Net Assets Liabilities	19 225	18 648	262	4 132	23 858	916	46 565	94 093
Net Assets Liabilities Including Pension Asset Liability	19 225
Property Plant Equipment	28 680	21 794	21 095	15 821	17 319	14 219	71 653	60 903
Tangible Fixed Assets	28 680
Other Debtors					26 625	9 744	26 740	56 283

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	19 224
Shareholder Funds	19 225

Other Financial Data
Amount Specific Advance Or Credit Directors	16 640	16 304	9 419	4 326	26 625	2 271	23 482	53 429
Amount Specific Advance Or Credit Made In Period Directors		12 583	14 300	10 135	32 397	7 529	45 317	104 267
Amount Specific Advance Or Credit Repaid In Period Directors	16 640	12 247	7 415	5 042	1 446	31 883	24 106	74 320
Accrued Liabilities	1 000	1 250	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment	4 822	12 107	17 756	23 030	28 109	32 614	39 901	58 476
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 391	3 019	3 376
Corporation Tax Payable	5 632	10 368	4 837	10 237
Creditors	25 594	31 652	3 963	3 019	3 376	43 963	42 401	37 280
Creditors Due Within One Year	25 594
Dividends Paid			38 475
Increase From Depreciation Charge For Year Property Plant Equipment		7 285	5 649	5 274	5 079	4 505	8 984	18 575
Net Current Assets Liabilities	-3 719	1 213	-12 844	-5 664	13 206	-10 601	30 927	82 041
Number Shares Allotted	1
Other Creditors		1 025	1 085	6 661	2 335	27 485	24 771	18 875
Par Value Share	1
Profit Loss			20 089
Property Plant Equipment Gross Cost	33 502	33 901	38 851	38 851	45 428	46 833	111 554	119 379
Provisions For Liabilities Balance Sheet Subtotal	5 736	4 359	4 026	3 006	3 291	2 702	13 614	11 571
Provisions For Liabilities Charges	5 736
Recoverable Value-added Tax			513
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	33 502
Tangible Fixed Assets Cost Or Valuation	33 502
Tangible Fixed Assets Depreciation	4 822
Tangible Fixed Assets Depreciation Charged In Period	4 822
Total Additions Including From Business Combinations Property Plant Equipment		399	4 950		6 577	1 405	70 762	7 825
Total Assets Less Current Liabilities	24 961	23 007	8 251	10 157	30 525	3 618	102 580	142 944
Trade Debtors Trade Receivables	3 668	3 578	360	2 252		7 620	1 923	1 251
Advances Credits Directors	16 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 697
Disposals Property Plant Equipment							6 041
Finance Lease Liabilities Present Value Total							42 401	37 280
Other Taxation Social Security Payable				12 897	24 443	16 478	31 744	40 990

Company staff

Daniel G.

Role: Director

Appointed: 17 February 2015

Latest update: 12 February 2024

People with significant control

Daniel G.

Notified on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 21st October 2016
Start Date For Period Covered By Report	17 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21st October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Gamblecam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

People with significant control

Daniel G.

Accounts Documents

Company filings

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