Genlock Films Ltd in London, N12 8NP

Description

Data updated on: 01-11-2023

Genlock Films Ltd has been prospering on the local market for thirteen years. Registered with number 07744285 in the year 2011, it is based at Global House, London N12 8NP. The company's declared SIC number is 59111 - Motion picture production activities. September 30, 2022 is the last time the accounts were filed.

According to the official data, this specific company is managed by a solitary director: Keyur P., who was selected to lead the company in February 2021. For one year Amrit B., had been managing the following company up until the resignation in August 2018. What is more another director, namely Sandip P. resigned in February 2021.

Keyur P. 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	2012-08-31	2013-08-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 203	2 579	-135 466	-115 138

Balance Sheet
Cash Bank In Hand	12 566	2 779	128	35 244
Cash Bank On Hand				35 244	13 053	4 721
Current Assets	172 803	163 744	38 872	72 838	86 594	143 119	264 943	127 987	88 231	52 310	285 899
Debtors		214	38 744	37 594	73 541	138 515
Net Assets Liabilities							-37 171	-94 733	-218 370	-234 571	-207 440
Other Debtors				47 486	35 391	30 461
Property Plant Equipment				3 232	3 693	3 139
Stocks Inventory	160 237	160 751
Tangible Fixed Assets			3 802	3 232
Net Assets Liabilities Including Pension Asset Liability	1 203

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 103	2 479	-135 566	-115 238
Shareholder Funds	1 203	2 579	-135 466	-115 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 308	1 960	2 514
Average Number Employees During Period				4	5	5	4	3	3	3	2
Creditors				191 209	142 273	181 684	214 703	49 252	95 588	95 588	63 617
Creditors Due Within One Year	171 600	161 165	178 140	191 208
Fixed Assets						3 139	7 942	6 807	6 451	5 498	4 673
Increase From Depreciation Charge For Year Property Plant Equipment					652	554
Net Current Assets Liabilities	1 203	2 579	-139 268	-118 370	-55 679	-38 448	-45 113	-52 288	-129 233	-144 481	-148 496
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Creditors				175 483	137 409	179 312
Other Taxation Social Security Payable				15 726	4 864	2 372
Par Value Share		1	1	1	1
Profit Loss					46 011
Property Plant Equipment Gross Cost				4 540	5 653
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			4 540
Tangible Fixed Assets Cost Or Valuation			4 540
Tangible Fixed Assets Depreciation			738	1 308
Tangible Fixed Assets Depreciation Charged In Period			738	570
Total Additions Including From Business Combinations Property Plant Equipment					1 113
Total Assets Less Current Liabilities	1 203	2 579	-135 466	-97 997	-51 986	-35 309	-37 171	-45 481	-122 782	-138 983	-143 823
Trade Debtors Trade Receivables				7 250	38 150	108 054
Creditors Due Within One Year Total Current Liabilities	171 600

Company staff

Keyur P.

Role: Director

Appointed: 22 February 2021

Latest update: 31 January 2024

Amrit B.

Role: Director

Appointed: 17 August 2017

Resigned: 15 August 2018

Latest update: 31 January 2024

Sandip P.

Role: Director

Appointed: 01 November 2013

Resigned: 22 February 2021

Latest update: 31 January 2024

Tejaskumar P.

Role: Director

Appointed: 17 August 2011

Resigned: 01 August 2015

Latest update: 31 January 2024

People with significant control

Keyur P.

Notified on 22 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sandip P.

Notified on 6 April 2016

Ceased on 22 February 2021

Nature of control:

over 3/4 of shares

Sandip P.

Notified on 6 April 2017

Ceased on 15 August 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014

Genlock Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keyur P.

Amrit B.

Sandip P.

Tejaskumar P.

People with significant control

Keyur P.

Sandip P.

Sandip P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Genlock Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keyur P.

Amrit B.

Sandip P.

Tejaskumar P.

People with significant control

Keyur P.

Sandip P.

Sandip P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015