Goalhangerfilms Ltd. in Uckfield, TN22 5QD

Description

Data updated on: 01-11-2023

2014 marks the start of Goalhangerfilms Ltd., a firm located at Office C Maple Barn, Beeches Farm Road, Uckfield. That would make 10 years Goalhangerfilms has been in the United Kingdom, as it was started on 2014/05/30. The company's registered no. is 09063369 and the company zip code is TN22 5QD. This company's declared SIC number is 59111 and their NACE code stands for Motion picture production activities. The company's latest accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-07-14.

The data we obtained detailing the firm's members shows us that there are two directors: Anthony P. and Gary L. who became members of the Management Board on 2014/10/08 and 2014/05/30.

Executives who have control over the firm are as follows: Gary L. owns 1/2 or less of company shares. Anthony P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	118 690	106 166

Balance Sheet
Cash Bank On Hand				791 066	309 564	507 409	700 034
Current Assets	190 287	189 424	435 738	969 703	596 316	751 601	990 458
Debtors	30 089	143 633		178 637	286 752	244 192	290 424
Net Assets Liabilities		106 312	283 145	578 637	355 365	515 716	539 281
Other Debtors				8 449	2 450	4 643	6 718
Property Plant Equipment				1 493	1 870	3 611	8 695
Cash Bank In Hand	160 198	45 791
Tangible Fixed Assets		729

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	118 290	105 766
Shareholder Funds	118 690	106 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				627	1 000	1 865	3 638
Amounts Owed To Group Undertakings				1 436	4 884	821	821
Average Number Employees During Period					5	6	5
Creditors		64 687	153 140	392 559	242 466	238 809	458 219
Fixed Assets		729	547	1 493
Increase From Depreciation Charge For Year Property Plant Equipment					373	865	1 773
Net Current Assets Liabilities	118 690	105 583	282 598	577 144	353 850	512 792	532 239
Other Creditors				89 428	90 517	77 732	144 845
Other Taxation Social Security Payable				199 845	80 688	124 527	173 226
Property Plant Equipment Gross Cost				2 120	2 870	5 476	12 333
Provisions For Liabilities Balance Sheet Subtotal				284	355	687	1 653
Total Additions Including From Business Combinations Property Plant Equipment					750	2 606	6 857
Total Assets Less Current Liabilities	118 690	106 312	283 145	578 637	355 720	516 403	540 934
Trade Creditors Trade Payables				101 850	66 377	35 729	139 327
Trade Debtors Trade Receivables				170 188	284 302	239 549	283 706
Advances Credits Directors	200	1 502
Advances Credits Made In Period Directors	200	1 302
Creditors Due Within One Year	71 597	83 841
Number Shares Allotted	400	400
Par Value Share	1	1
Provisions For Liabilities Charges		146
Share Capital Allotted Called Up Paid	400	400

Company staff

Anthony P.

Role: Director

Appointed: 08 October 2014

Latest update: 11 January 2024

Gary L.

Role: Director

Appointed: 30 May 2014

Latest update: 11 January 2024

People with significant control

Gary L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Anthony P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Goalhangerfilms Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Gary L.

Anthony P.

People with significant control

Gary L.

Anthony P.

Accounts Documents

Company filings

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