Gillieron Scott Acoustic Design Limited in London, SW2 1RS

Description

Data updated on: 01-11-2023

Gillieron Scott Acoustic Design Limited was set up as Private Limited Company, located in 130 Brixton Hill in London. The office's post code is SW2 1RS. The company has existed 11 years on the British market. Its Companies House Reg No. is 08457631. The company's Standard Industrial Classification Code is 59200 meaning Sound recording and music publishing activities. Gillieron Scott Acoustic Design Ltd released its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was released on 2023-03-22.

At the moment, the directors listed by the limited company are: Michelle T. formally appointed 3 years ago, Lucie Z. formally appointed in 2021 in October, Paul G. formally appointed 11 years ago and Timothy S..

Timothy S. is the individual who has control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	875	-7 729	53 472

Balance Sheet
Cash Bank In Hand	18 327	8 860	33 989
Cash Bank On Hand			33 989	135 745	197 610	221 252	172 586	221 324	140 356	72 080
Current Assets	47 399	47 910	102 786	207 389	297 190	279 575	315 913	299 928	214 159	161 252
Debtors	29 072	39 050	68 797	71 644	99 580	58 323	143 327	78 604	73 803	89 172
Net Assets Liabilities			53 472	153 933	235 072	241 788	248 078	183 740	67 020	-58 612
Net Assets Liabilities Including Pension Asset Liability	875	-7 729	53 472
Other Debtors			9 986					7 011
Property Plant Equipment			16 098	27 024	25 251	21 986	18 176	14 639	13 639
Tangible Fixed Assets	2 444	1 955	16 098

Capital & Reserves
Called Up Share Capital	100	100	200
Profit Loss Account Reserve	775	-7 829	53 272
Shareholder Funds	875	-7 729	53 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 467	15 473	23 890	31 220	37 278	42 159	46 704	7 434
Average Number Employees During Period				7	9	8	9	7	7	6
Balances Amounts Owed To Related Parties				-100	-2 531	-2 510	-5 070	-366	-24 169
Bank Borrowings Overdrafts								130 000	84 500	109 915
Creditors			62 192	75 075	82 571	55 596	82 558	130 000	84 500	109 915
Creditors Due Within One Year	48 968	57 594	62 192
Disposals Intangible Assets									25 580	20 444
Dividends Paid				109 912	94 336	102 944
Fixed Assets	2 444	1 955					18 176	94 639	41 763	13 670
Increase From Depreciation Charge For Year Property Plant Equipment				9 006	8 417	7 330	6 058	4 881	4 545	331
Intangible Assets								80 000	28 124
Intangible Assets Gross Cost								80 000	28 124
Net Current Assets Liabilities	-1 569	-9 684	40 594	132 314	214 619	223 979	233 355	221 883	112 348	40 230
Number Shares Allotted			100
Other Creditors				100	2 775	3 230	6 242	35 958	45 282	30 145
Other Taxation Social Security Payable			60 343	74 786	79 109	52 238	71 155	40 353	28 745	34 613
Par Value Share			1
Profit Loss				210 373	175 475	109 660
Property Plant Equipment Gross Cost			22 565	42 497	49 141	53 206	55 454	56 798	60 343	13 909
Provisions For Liabilities Balance Sheet Subtotal			3 220	5 405	4 798	4 177	3 453	2 782	2 591	2 597
Provisions For Liabilities Charges			3 220
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	3 054		19 511
Tangible Fixed Assets Cost Or Valuation	3 054	3 054	22 565
Tangible Fixed Assets Depreciation	610	1 099	6 467
Tangible Fixed Assets Depreciation Charged In Period	610	489	5 368
Total Additions Including From Business Combinations Property Plant Equipment				19 932	6 644	4 065	2 248	1 344	3 545	1 032
Total Assets Less Current Liabilities	875	-7 729	56 692	159 338	239 870	245 965	251 531	316 522	154 111	53 900
Total Increase Decrease From Revaluations Intangible Assets									-26 296	-7 680
Trade Creditors Trade Payables			1 849	189	687	128	5 161	1 734	1 784	2 287
Trade Debtors Trade Receivables			58 811	71 644	99 580	58 323	143 327	71 593	73 803	89 172
Total Additions Including From Business Combinations Intangible Assets								80 000

Company staff

Michelle T.

Role: Director

Appointed: 04 October 2021

Latest update: 9 December 2023

Lucie Z.

Role: Director

Appointed: 04 October 2021

Latest update: 9 December 2023

Paul G.

Role: Director

Appointed: 22 March 2013

Latest update: 9 December 2023

Timothy S.

Role: Director

Appointed: 22 March 2013

Latest update: 9 December 2023

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Paul G.

Notified on 6 April 2016

Ceased on 19 April 2022

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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gillieron Scott Acoustic Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle T.

Lucie Z.

Paul G.

Timothy S.

People with significant control

Timothy S.

Paul G.

Accounts Documents

Company filings

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