Gracious Films Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

Gracious Films began its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07399563. The business has been operating for fourteen years and it's currently active. The company's headquarters is based in Hornchurch at 98 Hornchurch Road. Anyone can also find the firm using the post code, RM11 1JS. The enterprise's declared SIC number is 18202 and has the NACE code: Reproduction of video recording. 2023-03-31 is the last time when the accounts were filed.

Due to the firm's growth, it was imperative to find further directors: Anthony C. and Nicola C. who have been collaborating since 2010 for the benefit of this business.

Executives who have control over the firm are as follows: Nicola C. has substantial control or influence over the company. Anthony C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP	GBP	GBP
Net Worth	993	1 155	182	-38 118	78

Balance Sheet
Cash Bank In Hand	6 511	6 720	5 679	140	422
Cash Bank On Hand					422		38 272	72 587	70 653	86 585	38 567	21 694
Current Assets	18 155	7 155	5 679	3 357	4 231		81 245	107 564	147 448	136 380	40 205	44 615
Debtors	11 644	435		3 217	3 809		42 973	34 977	76 795	49 795	1 638	22 921
Intangible Fixed Assets	2 400	1 800	1 200	600
Other Debtors					1 928		42 973	34 977	34 600	49 795	1 638	22 921
Property Plant Equipment					3 775	2 831	4 230	3 832	2 875	2 501	3 046	2 285
Tangible Fixed Assets	2 648	2 184	2 296	1 764	3 775
Net Assets Liabilities									72 543	37 056	690	590

Capital & Reserves
Called Up Share Capital	-100	-100	-100	-100	-100
Profit Loss Account Reserve	1 093	1 255	282	-38 018	178
Shareholder Funds	993	1 155	182	-38 118	78

Other Financial Data
Amount Specific Advance Or Credit Directors												2 343
Amount Specific Advance Or Credit Made In Period Directors												2 343
Accumulated Amortisation Impairment Intangible Assets					3 000		3 000		3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					4 218	5 162	6 572	7 849	8 806	9 875	10 500	11 261
Amounts Owed To Group Undertakings					7 875	28 146	24 644	16 925		21 159	18 720	19 068
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						1 719	2 119	203		748	401	10 620
Creditors					7 728	2 482	32 659	38 624	77 780	50 000	50 000	38 889
Creditors Due Within One Year	22 210	9 984	8 993	43 839	7 928
Fixed Assets	5 048	3 984	3 496	2 364	3 775	2 831	4 230	3 832	2 875	2 501	3 046	2 285
Increase From Depreciation Charge For Year Property Plant Equipment						944		1 277		1 069	625	761
Intangible Assets Gross Cost					3 000		3 000		3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200	1 800	2 400	3 000
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-4 055	-2 829	-3 314	-40 482	-3 497	-2 482	48 586	68 940	69 668	84 555	47 644	37 194
Number Shares Allotted		100	100	100	100
Other Creditors					17 496	2 550	2 326	2 407	69 189	50 000	50 000	38 889
Other Taxation Social Security Payable					-24 935	-34 198	1 378	10 727	8 294	14 836	-30 253	-26 620
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 993		10 802	11 681	11 681	12 376	13 546
Share Capital Allotted Called Up Paid	-100	-100	-100	-100	-100
Tangible Fixed Assets Additions		608	658		3 215
Tangible Fixed Assets Cost Or Valuation	3 512	4 120	4 778	4 778	7 993
Tangible Fixed Assets Depreciation	864	1 936	2 482	3 014	4 218
Tangible Fixed Assets Depreciation Charged In Period		1 072	546	532	1 204
Total Additions Including From Business Combinations Property Plant Equipment								879		695	1 170
Total Assets Less Current Liabilities	993	1 155	182	-38 118	278	349	52 816	72 772	72 543	87 056	50 690	39 479
Trade Creditors Trade Payables					7 292	4 265	2 192	8 362	297	2 520	946	2 052
Trade Debtors Trade Receivables					1 881
Amounts Owed By Group Undertakings									42 195

Company staff

Anthony C.

Role: Director

Appointed: 07 October 2010

Latest update: 10 March 2024

Nicola C.

Role: Director

Appointed: 07 October 2010

Latest update: 10 March 2024

People with significant control

Nicola C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Anthony C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 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
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Gracious Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Nicola C.

People with significant control

Nicola C.

Anthony C.

Accounts Documents

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