Gas & Electric Productions Limited in London, W12 8EU

Description

Data updated on: 01-11-2023

Located in Studio 1, London W12 8EU Gas & Electric Productions Limited is classified as a Private Limited Company registered under the 06564323 Companies House Reg No. The company was started 16 years ago. The firm's classified under the NACE and SIC code 59113 - Television programme production activities. Its latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-14.

This limited company owes its accomplishments and constant growth to a group of two directors, who are Thomas M. and Emily M., who have been supervising the company since Mon, 14th Apr 2008. What is more, the managing director's assignments are constantly assisted with by a secretary - Emily M., who was selected by the limited company on Mon, 14th Apr 2008.

Executives who have control over the firm are as follows: Emily M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	320	206	33 905	13 732	1 439	6

Balance Sheet
Cash Bank On Hand						16 665	34 174	9 771	363	11 396	33 102	14 824	28 860	3 783
Current Assets	25 534	27 327	61 455	30 914	28 904	26 710	35 532	30 462	23 824	33 729	76 645	71 621	87 947	91 824
Debtors	24 757	23 212	50 615		22 955	10 045	1 358	6 528	23 461	22 333	43 543	56 797	59 087	88 041
Net Assets Liabilities										-2 081	285	3 682	48	253
Other Debtors							1 357	14 163	16 213	7 843	43 541	51 137	48 646	87 441
Property Plant Equipment						566	1 232	1 443	997	264	-1			1 202
Cash Bank In Hand	777	4 115	10 840	30 914	5 949	16 665
Net Assets Liabilities Including Pension Asset Liability	320	206	33 903
Tangible Fixed Assets	209		480	244		566

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-680	-794	32 903	12 732	439	-994
Shareholder Funds	320	206	33 905	13 732	1 439	6

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 628	2 386	3 628	4 843	5 577	5 840	5 840	5 840	6 434
Amounts Owed By Related Parties														600
Average Number Employees During Period									2	2
Bank Borrowings Overdrafts							461			322	45 000	40 343	34 754	32 336
Corporation Tax Payable						20 727	23 104	24 119	15 583	27 008	18 836	17 144	35 694	50 594
Creditors						17 225	25 521	17 650	23 832	36 074	45 000	40 343	34 754	36 386
Increase From Depreciation Charge For Year Property Plant Equipment							758	1 242	1 215	733	264			594
Net Current Assets Liabilities	111	206	33 423	13 488	1 439	-560	10 011	-1 351	-8	-2 345	45 286	44 025	34 802	35 437
Number Shares Issued Fully Paid							1 000	1 000	1 000
Other Creditors						-7 705	2 423	3 013	2 974	6 840	4 917	2 781	3 281	4 050
Other Taxation Social Security Payable						4 203	-467	5 431	5 275	1 904	7 284	7 671	14 027	5 698
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 194	3 618	5 071	5 840	5 840	5 840	5 840	5 840	7 636
Total Additions Including From Business Combinations Property Plant Equipment							1 424	1 453	769					1 796
Total Assets Less Current Liabilities	320	206	33 905	13 732	1 439	6	11 243	92	989	-2 081	45 285	44 025	34 802	36 639
Trade Creditors Trade Payables								-750					143	39
Trade Debtors Trade Receivables							1	6 528	7 248	14 490	2	5 660	10 441
Creditors Due Within One Year Total Current Liabilities	25 423	27 121
Fixed Assets	209		480
Tangible Fixed Assets Cost Or Valuation	629	629	1 345
Tangible Fixed Assets Depreciation	420	629	865
Tangible Fixed Assets Depreciation Charge For Period		209
Creditors Due Within One Year		27 121	28 032	17 426	27 465	27 270
Number Shares Allotted				1 000	1 000	1 000
Tangible Fixed Assets Additions			716
Tangible Fixed Assets Depreciation Charged In Period			236
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000

Company staff

Thomas M.

Role: Director

Appointed: 14 April 2008

Latest update: 24 August 2024

Emily M.

Role: Secretary

Appointed: 14 April 2008

Latest update: 24 August 2024

Emily M.

Role: Director

Appointed: 14 April 2008

Latest update: 24 August 2024

People with significant control

Emily M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas M.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Gas & Electric Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Emily M.

Emily M.

People with significant control

Emily M.

Thomas M.

Accounts Documents

Company filings

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