Golden Section Films Limited in Fordingbridge, SP6 1QX

Description

Data updated on: 01-11-2023

Golden Section Films began its business in 2009 as a Private Limited Company under the ID 07051618. This firm has operated for fifteen years and it's currently active. The company's registered office is based in Fordingbridge at 18 Glasshouse Studios. Anyone can also locate the company by its postal code of SP6 1QX. This enterprise's classified under the NACE and SIC code 59113 meaning Television programme production activities. Golden Section Films Ltd reported its account information for the financial period up to Sun, 31st Oct 2021. The business most recent annual confirmation statement was released on Mon, 31st Oct 2022.

Ian D. is this specific company's individual managing director, who was assigned to lead the company in 2009 in October. Moreover, the managing director's duties are supported by a secretary - Caryn F., who was chosen by the firm in 2009.

Ian D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-04-30
Currency
Net Worth	45 357	28 438	45 880

Balance Sheet
Cash Bank In Hand	77 121	37 559	50 842
Cash Bank On Hand			50 842	47 763	25 859	16 874
Current Assets	77 121	49 442	72 277	61 446	55 552	38 928	47 132	43 795	35 514
Debtors		11 883	21 435	13 683	29 693	22 054
Other Debtors						15 200
Property Plant Equipment			3 716	4 005	3 003	2 252
Tangible Fixed Assets	1 042	781	3 716

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	45 356	28 437	45 879
Shareholder Funds	45 357	28 438	45 880

Other Financial Data
Amount Specific Advance Or Credit Directors								14 721	4 947
Amount Specific Advance Or Credit Made In Period Directors								14 721	69 254
Amount Specific Advance Or Credit Repaid In Period Directors									79 028
Accumulated Depreciation Impairment Property Plant Equipment			4 164	5 499	6 501	7 252
Average Number Employees During Period				1	1	1	1	2	2
Creditors			30 113	14 586	13 184	14 091	18 265	17 636	15 011
Creditors Due Within One Year	32 806	21 785	30 113
Increase From Depreciation Charge For Year Property Plant Equipment				1 335	1 002	751
Net Current Assets Liabilities	44 315	27 657	42 164	46 860	42 368	24 837	28 867	26 159	20 503
Number Shares Allotted		1	1
Number Shares Issued Fully Paid						1
Other Creditors			10 802	3 241	2 250	2 125
Other Taxation Social Security Payable			19 311	11 345	10 933	11 966
Par Value Share		1	1			1
Property Plant Equipment Gross Cost			7 880	9 504	9 504
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			4 174
Tangible Fixed Assets Cost Or Valuation	3 706	3 706	7 880
Tangible Fixed Assets Depreciation	2 664	2 925	4 164
Tangible Fixed Assets Depreciation Charged In Period		261	1 239
Total Additions Including From Business Combinations Property Plant Equipment				1 624
Total Assets Less Current Liabilities	45 357	28 438	45 880	50 865	45 371	27 089	30 556	27 426	22 700
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables			21 435	13 683	29 693	6 854
Fixed Assets						2 252	1 689	1 267	2 197

Company staff

Caryn F.

Role: Secretary

Appointed: 21 October 2009

Latest update: 25 January 2024

Ian D.

Role: Director

Appointed: 21 October 2009

Latest update: 25 January 2024

People with significant control

Ian D.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 April 2023

Golden Section Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caryn F.

Ian D.

People with significant control

Ian D.

Accounts Documents

Company filings

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