Gkc Productions Limited in Harpenden, AL5 4SL

Description

Data updated on: 01-11-2023

Gkc Productions is a business registered at AL5 4SL Harpenden at Arden House. This enterprise was established in 2009 and is registered under the identification number 07006372. This enterprise has been actively competing on the UK market for 15 years now and its current status is active. The company's Standard Industrial Classification Code is 59113 meaning Television programme production activities. The firm's latest financial reports were submitted for the period up to Friday 31st March 2023 and the latest confirmation statement was filed on Wednesday 31st May 2023.

As for this particular business, all of director's tasks have so far been carried out by Joshua G. who was assigned this position in 2009 in September.

Joshua G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	2 146

Balance Sheet
Cash Bank On Hand			10 534	7 555	7 560
Current Assets	8 687	13 848	15 704	10 135	9 676	10 686	15 955	18 830
Debtors	1 731	6 048	5 170	2 580	2 116
Net Assets Liabilities			5 999	275	149	594	166	1 928
Other Debtors			5 170	2 580	645
Property Plant Equipment			222	111
Cash Bank In Hand	6 956	7 800
Net Assets Liabilities Including Pension Asset Liability	100	2 146

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	0	2 046
Shareholder Funds	100	2 146

Other Financial Data
Accrued Liabilities			1 721	1 620	1 620
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 620	-2 160
Accumulated Depreciation Impairment Property Plant Equipment			1 425	1 536	1 647
Average Number Employees During Period			1	1	1	1
Bank Overdrafts				544	875
Creditors			9 927	9 971	9 527	11 667	8 597	6 067
Fixed Assets						6 269	4 340	2 338
Increase From Depreciation Charge For Year Property Plant Equipment				111	111
Net Current Assets Liabilities	100	2 146	5 777	164	149	5 992	4 423	7 817
Other Creditors			7 526	7 217	1 193
Property Plant Equipment Gross Cost			1 647	1 647	1 647
Taxation Social Security Payable			680	7 807	5 839
Total Assets Less Current Liabilities	100	2 146			149	12 261	10 383	10 155
Total Borrowings				544	875
Trade Debtors Trade Receivables					1 471
Amount Specific Advance Or Credit Directors					-1 192	9 955	12 068	9 316
Amount Specific Advance Or Credit Made In Period Directors						37 704	13 048
Amount Specific Advance Or Credit Repaid In Period Directors						-26 557	-10 935	-2 752
Creditors Due Within One Year Total Current Liabilities	8 587	11 702

Company staff

Joshua G.

Role: Director

Appointed: 02 September 2009

Latest update: 1 February 2024

People with significant control

Joshua G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gkc Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua G.

People with significant control

Joshua G.

Accounts Documents

Company filings

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