Gig House Films Limited in Norfolk, NR3 4BY

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www.gighousefilms.com

Description

Data updated on: 04-03-2021

Gig House Films started its operations in the year 2005 as a Private Limited Company registered with number: 05511060. This company's office was based in Norfolk at 94 St Clements Hill. The Gig House Films Limited business had been offering its services for 16 years.

This firm was supervised by an individual managing director: Annabel K. who was managing it for 16 years.

Annabel K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2017-12-31	2018-12-31
Currency
Net Worth	13 172	4 777	1 322	1 357

Balance Sheet
Cash Bank On Hand					5 641	7 575
Current Assets	76 426	27 011	22 827	28 406	5 641	10 472
Debtors	42 306	11 800	6 944	10 758		2 897
Net Assets Liabilities					344	-211
Property Plant Equipment					3 697	2 772
Cash Bank In Hand	34 120	15 211	15 883	17 648
Net Assets Liabilities Including Pension Asset Liability	13 172	4 777	1 322	1 357
Tangible Fixed Assets	16 622	13 153	10 492	8 192

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 172	3 777	322	357
Shareholder Funds	13 172	4 777	1 322	1 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 625	56 550
Average Number Employees During Period					2	2
Creditors					8 648	13 220
Increase From Depreciation Charge For Year Property Plant Equipment						925
Net Current Assets Liabilities	-3 450	-6 756	-7 900	-5 876	-3 007	-2 748
Other Creditors					7 656	12 759
Other Taxation Social Security Payable					890	461
Property Plant Equipment Gross Cost					59 322
Provisions For Liabilities Balance Sheet Subtotal					346	235
Total Assets Less Current Liabilities	13 172	6 397	2 592	2 316	690	24
Trade Creditors Trade Payables					102
Trade Debtors Trade Receivables						2 897
Creditors Due Within One Year	79 876	33 767	30 727	34 282
Fixed Assets	16 622	13 153	10 492	8 192
Provisions For Liabilities Charges		1 620	1 270	959
Tangible Fixed Assets Additions		916	836	429
Tangible Fixed Assets Cost Or Valuation	56 621	57 537	58 373	58 802
Tangible Fixed Assets Depreciation	39 999	44 384	47 881	50 610
Tangible Fixed Assets Depreciation Charged In Period		4 385	3 497	2 729