Gentlemen Pictures Limited in Bristol, BS9 2DR

Description

Data updated on: 01-11-2023

Gentlemen Pictures Limited could be contacted at 86 Shirehampton Road, Stoke Bishop in Bristol. The post code is BS9 2DR. Gentlemen Pictures has existed in this business since it was started in 2003. The registration number is 04801015. The company's declared SIC number is 59112 and their NACE code stands for Video production activities. 2019-03-31 is the last time account status updates were reported.

Karl R. and Georgina R. are listed as firm's directors and have been expanding the company since 2003. What is more, the director's assignments are regularly backed by a secretary - Georgina R., who joined this specific company on 2004-12-09.

Executives who control the firm include: Karl R. has substantial control or influence over the company. Georgina R. has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 449	817

Balance Sheet
Current Assets	39	176 718	242 169	174 609	184 621	129 922	41 170	14 247	1 808
Net Assets Liabilities						-22 624	-80 457	-132 723	-139 665
Cash Bank In Hand	39	7 003	1 056	15 076	30 139	129 280
Net Assets Liabilities Including Pension Asset Liability	-20 449	136 153	206 206	96	96	-22 624
Debtors		169 715	144 427	159 533	154 482	642
Tangible Fixed Assets			1 222	1 507	1 507	3 476

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 549	136 053	-87	-4	-4	-22 724
Shareholder Funds	-20 449	817

Other Financial Data
Creditors						156 022	125 037	150 482	144 984
Fixed Assets						3 476	3 410	3 512	3 511
Net Current Assets Liabilities	-20 449	136 153	204 984	-719	-1 411	-26 100	-83 867	-136 235	-143 176
Total Assets Less Current Liabilities	-20 449	817				-22 624	-80 457	-132 723	-139 665
Creditors Due Within One Year Total Current Liabilities	20 488	6 187
Advances Credits Directors		-169 715	-115 942	-128 026	-123 820
Advances Credits Made In Period Directors					4 206	123 820
Advances Credits Repaid In Period Directors			71 398	12 084
Capital Employed		136 153	206 206	96	96	-22 624
Creditors Due Within One Year		40 565	146 692	186 032	186 032	156 022
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 Additions			1 629		1 093	3 127
Tangible Fixed Assets Cost Or Valuation			1 629	1 629	2 722	5 849
Tangible Fixed Assets Depreciation			407	713	1 215	2 373
Tangible Fixed Assets Depreciation Charged In Period			407	306	502	1 158

Company staff

Georgina R.

Role: Secretary

Appointed: 09 December 2004

Latest update: 31 December 2023

Karl R.

Role: Director

Appointed: 17 June 2003

Latest update: 31 December 2023

Georgina R.

Role: Director

Appointed: 17 June 2003

Latest update: 31 December 2023

People with significant control

Karl R.

Notified on 17 June 2017

Nature of control:

substantial control or influence

Georgina R.

Notified on 17 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	01 July 2021
Confirmation statement last made up date	17 June 2020

Annual Accounts 20 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	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Gentlemen Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina R.

Karl R.

Georgina R.

Karl R.

People with significant control

Karl R.

Georgina R.

Accounts Documents

Company filings

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