Gothic Manor Ltd in London, NW3 4SL

Description

Data updated on: 01-11-2023

Gothic Manor came into being in 2011 as a company enlisted under no 07481084, located at NW3 4SL London at Top Flat 79 Haverstock Hill. It has been in business for 13 years and its current status is active. This company's SIC and NACE codes are 59111 which stands for Motion picture production activities. September 30, 2022 is the last time company accounts were reported.

In this specific limited company, the full scope of director's assignments have so far been performed by Martin G. who was appointed in 2011 in January.

Martin G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	4	-459	-550	3 289	700

Balance Sheet
Cash Bank In Hand	5		7	8 186	972
Current Assets	245	17 359	37 399	51 288	49 757
Debtors	240		37 392	43 102	48 785
Net Assets Liabilities Including Pension Asset Liability	4	-459	-550	3 289	700
Stocks Inventory		17 359	37 392

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-6	-469	-560	3 279	690
Shareholder Funds	4	-459	-550	3 289	700

Other Financial Data
Advances Credits Directors					3 467
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	241	17 818	37 949	47 999	49 057
Net Current Assets Liabilities	4	-459	-550	3 289	700
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Total Assets Less Current Liabilities	4	-459	-550	3 289	700
Value Shares Allotted				1	1

Company staff

Martin G.

Role: Director

Appointed: 04 January 2011

Latest update: 22 November 2023

People with significant control

Martin G.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 31/10/2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31/10/2015
Annual Accounts 31/12/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 05 June 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	05 June 2014

Gothic Manor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

People with significant control

Martin G.

Accounts Documents

Company filings

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