Gilmo Productions Limited in Guildford, GU3 1AP

Description

Data updated on: 01-11-2023

Gilmo Productions Limited,registered as Private Limited Company, located in 3 Hurlands Puttenham Heath Road, Puttenham, Guildford. The post code is GU3 1AP. The firm was formed on 2013-04-24. The company's reg. no. is 08501502. The enterprise's SIC code is 59112 - Video production activities. 30th April 2022 is the last time the company accounts were filed.

The directors currently registered by this company are as follow: Catherine G. formally appointed in 2016 in July and Austen G. formally appointed on 2013-04-24.

Executives who control the firm include: Austen G. owns 1/2 or less of company shares. Catherine G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	28 782	39 386	59 871

Balance Sheet
Cash Bank In Hand	3 329	17 585	38 744
Cash Bank On Hand			38 744	30 721
Current Assets	21 014	38 969	73 203	40 980	44 629
Debtors	17 685	21 384	34 459	10 259
Property Plant Equipment			14 345	9 086
Tangible Fixed Assets	15 271	15 248	14 345

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	28 781	39 385	59 870
Shareholder Funds	28 782	39 386	59 871

Other Financial Data
Amount Specific Advance Or Credit Directors			2 048	85	1 542
Amount Specific Advance Or Credit Made In Period Directors				5 010	114
Amount Specific Advance Or Credit Repaid In Period Directors				3 047	1 457
Accumulated Depreciation Impairment Property Plant Equipment			16 349	23 446
Average Number Employees During Period				2
Creditors			27 677	21 809	32 698
Creditors Due Within One Year	7 503	14 831	27 677
Dividends Paid				64 400
Fixed Assets				9 086	8 814
Increase From Depreciation Charge For Year Property Plant Equipment				7 097
Net Current Assets Liabilities	13 511	24 138	45 526	19 171	11 931
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors			3 099	3 212
Other Taxation Social Security Payable			24 578	18 592
Par Value Share	0	0	0	0
Profit Loss				32 786
Property Plant Equipment Gross Cost			30 694	32 532
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	19 093	5 341	6 260
Tangible Fixed Assets Cost Or Valuation	19 093	24 434	30 694
Tangible Fixed Assets Depreciation	3 822	9 186	16 349
Tangible Fixed Assets Depreciation Charged In Period	3 822	5 364	7 163
Total Additions Including From Business Combinations Property Plant Equipment				1 838
Total Assets Less Current Liabilities	28 782	39 386	59 871	28 257	20 745
Trade Creditors Trade Payables				5
Trade Debtors Trade Receivables			34 459	10 259

Company staff

Catherine G.

Role: Director

Appointed: 01 July 2016

Latest update: 3 March 2024

Catherine G.

Role: Secretary

Appointed: 24 April 2013

Latest update: 3 March 2024

Austen G.

Role: Director

Appointed: 24 April 2013

Latest update: 3 March 2024

People with significant control

Austen G.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Catherine G.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	24 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 August 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gilmo Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine G.

Catherine G.

Austen G.

Catherine G.

People with significant control

Austen G.

Catherine G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gilmo Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine G.

Catherine G.

Austen G.

Catherine G.

People with significant control

Austen G.

Catherine G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016