Gls Entertainments Ltd in Wimbledon, SW19 7HR

Description

Data updated on: 01-11-2023

This Gls Entertainments Ltd firm has been on the market for at least 10 years, having started in 2014. Started with registration number 09284256, Gls Entertainments is categorised as a Private Limited Company located in Flat 1, Wimbledon SW19 7HR. The company's principal business activity number is 90020 which stands for Support activities to performing arts. The latest filed accounts documents were submitted for the period up to 2022/03/31 and the latest confirmation statement was released on 2022/10/28.

At the moment, the company is supervised by a single managing director: Giles B., who was formally appointed 10 years ago.

Giles B. 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	2015-10-31	2016-10-31	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	38 974	1 424

Balance Sheet
Current Assets	65 449	11 083	176 847	134 568	44 528	21 324	17 864	31 919
Net Assets Liabilities		1 424	732	80	36 360	20 476	17 403	8 372
Cash Bank In Hand	34 609	11 083
Debtors	30 840
Net Assets Liabilities Including Pension Asset Liability	38 974	1 424
Tangible Fixed Assets	1 620	899
Trade Debtors	30 840

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	38 964	1 414
Shareholder Funds	38 974	1 424

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			86 065	14 855	350	425	625	685
Average Number Employees During Period					1
Creditors		10 558	176 493	119 822	13 166	804	27	31 138
Depreciation Amortisation Impairment Expense		854	1 021
Fixed Assets	1 620	899	378	189	571	381	191	8 276
Net Current Assets Liabilities	37 354	525	354	14 746	36 139	20 520	17 837	781
Other Operating Expenses Format2		17 518	27 330
Other Operating Income Format2		79	73
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 098	4 777
Profit Loss		37 975	54 308
Raw Materials Consumables Used		133 453	960 701
Staff Costs Employee Benefits Expense		10 834	16 292
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 674	13 106
Total Assets Less Current Liabilities	38 974	1 424	732	14 935	36 710	20 901	18 028	9 057
Turnover Revenue		210 229	1 072 685
Accruals Deferred Income Within One Year	650	700
Creditors Due Within One Year	28 095	10 558
Number Shares Allotted	10	10
Other Creditors Due Within One Year	371	4
Par Value Share	0	0
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 437	133
Tangible Fixed Assets Cost Or Valuation	2 437	2 570
Tangible Fixed Assets Depreciation	817	1 671
Tangible Fixed Assets Depreciation Charged In Period	817	854
Taxation Social Security Due Within One Year	27 074	9 854

Company staff

Giles B.

Role: Director

Appointed: 28 October 2014

Latest update: 13 April 2024

People with significant control

Giles B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-10-28
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 December 2015
Annual Accounts 19 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
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

Gls Entertainments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles B.

People with significant control

Giles B.

Accounts Documents

Company filings

Filing category

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