Gilldaviesproduction Ltd in Glasgow, G12 8JW

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gilldaviesproduction.com

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www.gilldaviesproduction.com

Description

Data updated on: 01-11-2023

Gilldaviesproduction Ltd may be contacted at 15 Glasgow Street, in Glasgow. The firm area code is G12 8JW. Gilldaviesproduction has been actively competing in this business since the firm was started on October 11, 2011. The firm registered no. is SC409160. This company's principal business activity number is 59200: Sound recording and music publishing activities. Its most recent accounts cover the period up to Monday 31st October 2022 and the most recent confirmation statement was released on Wednesday 11th October 2023.

According to the official data, this firm is overseen by just one director: Gillian D., who was appointed in 2011.

Gillian D. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	6 383	7 551	19 572	29 252	17 328

Balance Sheet
Cash Bank On Hand					18 431	40 725	40 717	11 862	9 815	19 435	21 303
Current Assets	7 063	7 766	23 188	31 151	18 544	41 382	40 855	13 089	11 454	20 457	24 325
Debtors	3 530	262	1 974	23 070	113	657	138	1 227	1 639	1 022	3 022
Net Assets Liabilities					17 328	13 767	123	244	6 180	17 940	16 844
Property Plant Equipment					3 038	4 465	4 744	4 021	3 308	3 147	2 885
Cash Bank In Hand	3 533	7 504	21 214	8 081	18 431
Net Assets Liabilities Including Pension Asset Liability	6 383	7 551	19 572	29 252	17 328
Tangible Fixed Assets	1 316	3 724	3 199	3 009	3 038

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 382	7 550	19 571	29 251	17 327
Shareholder Funds	6 383	7 551	19 572	29 252	17 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 761	6 251	7 832	9 173	10 276	11 325	12 287
Average Number Employees During Period						1	1	1	1	1	1
Creditors					3 646	31 232	176	16 102	7 953	5 066	9 818
Increase From Depreciation Charge For Year Property Plant Equipment						1 490	1 581	1 341	1 103	1 049	962
Net Current Assets Liabilities	5 330	4 572	17 013	26 863	14 898	10 150	-3 544	-3 013	3 501	15 391	14 507
Number Shares Issued But Not Fully Paid						1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 799	10 716	12 576	13 194	13 584	14 472	15 172
Provisions For Liabilities Balance Sheet Subtotal					608	848	901	764	629	598	548
Total Additions Including From Business Combinations Property Plant Equipment						2 917	1 860	618	390	888	700
Total Assets Less Current Liabilities	6 646	8 296	20 212	29 872	17 936	14 615	1 200	1 008	6 809	18 538	17 392
Creditors Due After One Year	2 191
Creditors Due Within One Year	2 191	3 281	6 399	4 288	3 646
Fixed Assets	1 316	3 724	3 199	3 009	3 038
Number Shares Allotted		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	458	87	224
Provisions For Liabilities Charges	263	745	640	620	608
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 754	3 649	541	813	1 042
Tangible Fixed Assets Cost Or Valuation	1 754	5 403	5 944	6 757	7 799
Tangible Fixed Assets Depreciation	438	1 679	2 745	3 748	4 761
Tangible Fixed Assets Depreciation Charged In Period	438	1 241	1 066	1 003	1 013
Amount Specific Advance Or Credit Directors	3 530	262	1 974	1 157

Company staff

Gillian D.

Role: Director

Appointed: 11 October 2011

Latest update: 10 March 2024

People with significant control

Gillian D.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2011-10-11
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	2 May 2013
Annual Accounts 27 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Gilldaviesproduction Ltd

General information

Name:

Office Address:

Contact information

Websites

gilldaviesproduction.com

www.gilldaviesproduction.com

Description

Financial data based on annual reports

Company staff

Gillian D.

People with significant control

Gillian D.

Accounts Documents

Company filings

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