Gilrei Video Ltd in Uckfield, TN22 1EH

Description

Data updated on: 01-11-2023

Gilrei Video is a business located at TN22 1EH Uckfield at 3 High Street. The firm has been registered in year 2008 and is registered as reg. no. 06542876. The firm has been actively competing on the British market for sixteen years now and the official state is active. The firm registered name change from Gilrei to Gilrei Video Ltd came on 2017-01-24. This enterprise's declared SIC number is 59112 : Video production activities. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-25.

Presently, this firm has one managing director: Robert R., who was selected to lead the company on 2008-03-25. This firm had been supervised by Fiona G. until July 2013.

Robert R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gilrei Video Ltd 2017-01-24
Gilrei Limited 2008-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth		1 200	100	348	1 090

Balance Sheet
Cash Bank On Hand					1 651	2 512	3 182	2 603	2 510	2 724
Current Assets	10 155	5 997	6 667	16 104	17 552	8 990	14 492	3 724	3 278	2 724
Debtors	6 351	3 247	4 650	11 820	15 901	6 478	11 310	1 121	768
Net Assets Liabilities							1 321	-3 860	306	-1 284
Other Debtors								1 121
Property Plant Equipment					2 707	1 805	1 353	1 014	1 026	1 114
Cash Bank In Hand	3 804	2 750	2 017	4 284	1 651
Tangible Fixed Assets	2 004	1 723	2 400	2 750	2 707
Net Assets Liabilities Including Pension Asset Liability	3 709	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 609	1 100		248	990
Shareholder Funds		1 200	100	348	1 090

Other Financial Data
Accrued Liabilities					1 140	806	780	780	804	804
Accumulated Depreciation Impairment Property Plant Equipment					4 347	5 249	5 701	6 040	6 381	6 751
Additions Other Than Through Business Combinations Property Plant Equipment									353	458
Average Number Employees During Period								1	1	1
Comprehensive Income Expense							14 149	-5 181
Creditors					19 169	10 087	14 524	8 598	3 998	5 122
Dividends Paid							-13 536
Increase From Depreciation Charge For Year Property Plant Equipment						902	452	339	341	370
Net Current Assets Liabilities	1 705	-523	-2 300	-2 402	-1 617	-1 097	-32	-4 874	-720	-2 398
Other Creditors							6 372	7 818	1 782	3 298
Profit Loss							14 149	-5 181
Property Plant Equipment Gross Cost					7 054	7 054	7 054	7 054	7 407	7 865
Taxation Social Security Payable							3 424		1 412	1 020
Trade Creditors Trade Payables					2 974	2 539	3 947
Trade Debtors Trade Receivables					15 901	6 478	11 310		768
Corporation Tax Payable					4 696	1 380	3 424
Creditors Due Within One Year	8 450	6 520	8 967	18 506	19 169
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		150	1 477	1 266	859
Tangible Fixed Assets Cost Or Valuation	3 302	3 452	4 929	6 195	7 054
Tangible Fixed Assets Depreciation	1 298	1 729	2 529	3 445	4 347
Tangible Fixed Assets Depreciation Charged In Period		431	800	916	902
Total Assets Less Current Liabilities		1 200	100	348	1 090	708	1 321
Capital Employed	3 709	1 200

Company staff

Robert R.

Role: Director

Appointed: 25 March 2008

Latest update: 30 January 2024

People with significant control

Robert R.

Notified on 25 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 April 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Gilrei Video Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Robert R.

Fiona G.

People with significant control

Robert R.

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:

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Gilrei Video Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Robert R.

Fiona G.

People with significant control

Robert R.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016