Gjm Creative Ltd in Bromley, BR1 3AG

Description

Data updated on: 01-11-2023

Situated at 1 Freelands Road, Bromley BR1 3AG Gjm Creative Ltd is classified as a Private Limited Company issued a 09211828 registration number. The firm was started on 2014-09-10. This enterprise's registered with SIC code 59111 and has the NACE code: Motion picture production activities. 2022-09-30 is the last time company accounts were filed.

There is 1 managing director currently overseeing this limited company, namely Gerald M. who's been performing the director's obligations since 2014-09-10.

Gerald M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			-1 433	1 317	1 892	12 475
Current Assets	1 447	2 000	1 567	5 067	5 642	14 225	45 980	42 632
Net Assets Liabilities		-2 219	-2 219	-16 343	-11 740	-25 318	136	844
Property Plant Equipment		2 254	1 949	1 022	3 550	1 760
Total Inventories		2 000	3 000	3 750	3 750	1 750
Cash Bank In Hand	1 447
Net Assets Liabilities Including Pension Asset Liability	2 264	-2 219
Stocks Inventory		2 000
Tangible Fixed Assets	3 005	2 254

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 164	-2 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 756	1 756	3 612	5 402	7 192
Additions Other Than Through Business Combinations Property Plant Equipment					4 318
Average Number Employees During Period						1	1	1
Bank Overdrafts		922	922			15 000
Creditors		5 872	13 188	22 238	20 258	40 969	33 814	30 337
Finance Lease Liabilities Present Value Total					-3 851
Fixed Assets		2 254	2 254
Increase From Depreciation Charge For Year Property Plant Equipment				927	1 790	1 790
Net Current Assets Liabilities	-140	-3 872	-3 872	-17 171	-14 616	-26 744	12 166	12 295
Other Creditors		400	400	900	938	450
Property Plant Equipment Gross Cost		4 010	4 010	4 634	8 952	8 952
Provisions For Liabilities Balance Sheet Subtotal		601	601	194	674	334
Taxation Social Security Payable		4 550	4 550	21 338	23 171	25 519
Total Assets Less Current Liabilities	2 865	-1 618	-9 672	-16 149	-11 066	-24 984	12 166	12 295
Capital Employed	2 264	-2 219
Creditors Due Within One Year	1 587	5 872
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	601	601
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 010
Tangible Fixed Assets Cost Or Valuation	4 010	4 010
Tangible Fixed Assets Depreciation	1 005	1 756
Tangible Fixed Assets Depreciation Charged In Period	1 005	751
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gerald M.

Role: Director

Appointed: 10 September 2014

Latest update: 2 April 2024

People with significant control

Gerald M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Gjm Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald M.

People with significant control

Gerald M.

Accounts Documents

Company filings

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