Gorilla Editors Limited in London, NW1 0BG

Description

Data updated on: 01-11-2023

Gorilla Editors came into being in 2011 as a company enlisted under no 07690648, located at NW1 0BG London at C/o Creasey Alexander & Co Parkgate House. The firm has been in business for 14 years and its current status is active. This firm's principal business activity number is 59120: Motion picture, video and television programme post-production activities. Its latest filed accounts documents were submitted for the period up to July 31, 2022 and the most current annual confirmation statement was filed on July 4, 2023.

Within this particular company, many of director's obligations have been met by Maxim Y. and Matt C.. As for these two managers, Matt C. has administered company for the longest period of time, having been a part of officers' team since July 2011.

Executives who have control over the firm are as follows: Maxim Y. owns 1/2 or less of company shares. Matthew C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	255	978	4 480	21 290	32 830

Balance Sheet
Current Assets	16 600	51 143	36 104	82 113	103 705	121 648	128 478	120 057	126 419	127 976	61 211	36 690	16 924
Net Assets Liabilities												12 123	9 876
Cash Bank On Hand					25 795	46 958	32 818	35 831	83 012	39 780
Debtors	12 045	38 107	26 304	57 204	77 910	74 690	95 660	84 226	43 407	88 196
Other Debtors							32 975	27 381	21 477	27 677
Property Plant Equipment					7 469	3 422	1 371	444	18	18
Cash Bank In Hand	4 555	13 036	9 800	24 909	25 795
Net Assets Liabilities Including Pension Asset Liability	255	978	4 480	21 290	32 830
Tangible Fixed Assets		837	2 245	5 682	7 469

Capital & Reserves
Called Up Share Capital	3	3	3	6	6
Profit Loss Account Reserve	252	975	4 477	21 284	32 824
Shareholder Funds	255	978	4 480	21 290	32 830

Other Financial Data
Version Production Software													2 025
Accrued Liabilities Not Expressed Within Creditors Subtotal												11 925	503
Average Number Employees During Period						2	4	4	4	4	4	1	1
Creditors					78 344	90 597	97 095	92 710	77 761	73 632	32 076	24 585	8 945
Fixed Assets		837	2 245	5 682	7 469					18	18	18
Net Current Assets Liabilities	255	141	2 235	15 608	25 361	31 051	31 383	27 347	48 658	54 344	29 135	12 105	10 379
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												6 094	2 400
Total Assets Less Current Liabilities	255	978	4 480	21 290	32 830	34 473	32 754	27 791	48 676	54 362	29 153	12 123	10 379
Accrued Income					10 479	12 070	10 070
Accrued Liabilities					9 500	10 963	8 600
Accumulated Depreciation Impairment Property Plant Equipment					10 887	15 898	19 228	20 155	20 581
Corporation Tax Payable					4 813	24 119	19 622
Dividends Paid						90 000	82 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 011	3 330	927	426
Number Shares Issued Fully Paid						6	6
Other Creditors					2 223	1 749	1 749	10 999	4 422	13 917
Other Taxation Social Security Payable						1 390	1 931	51 410	58 316	38 330
Par Value Share		1		1	1	1	1
Prepayments					6 315	8 636	11 194
Profit Loss						91 643	80 281
Property Plant Equipment Gross Cost					18 356	19 320	20 599	20 599	20 599
Total Additions Including From Business Combinations Property Plant Equipment						964	1 279
Trade Creditors Trade Payables					42 349	31 937	37 442	30 301	15 023	21 385
Trade Debtors Trade Receivables					49 590	42 458	62 685	56 845	21 930	60 519
Creditors Due Within One Year	16 345	51 002	33 869	66 505	78 344
Number Shares Allotted		3		6	6
Share Capital Allotted Called Up Paid	3	3	6	6	6
Tangible Fixed Assets Additions		1 228	2 698	7 002	7 428
Tangible Fixed Assets Cost Or Valuation		1 228	3 926	10 928	18 356
Tangible Fixed Assets Depreciation		391	1 681	5 246	10 887
Tangible Fixed Assets Depreciation Charged In Period		391	1 290	3 565	5 641

Company staff

Maxim Y.

Role: Director

Appointed: 30 July 2012

Latest update: 31 March 2025

Matt C.

Role: Director

Appointed: 04 July 2011

Latest update: 31 March 2025

People with significant control

Maxim Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-07-04
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 February 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Gorilla Editors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxim Y.

Matt C.

Jonathan P.

People with significant control

Maxim Y.

Matthew C.

Accounts Documents

Company filings

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