Gumball 3000 Entertainment Ltd in London, W10 6RA

Description

Data updated on: 01-11-2023

Gumball 3000 Entertainment Ltd has been prospering in this business for 21 years. Started with Registered No. 04715257 in the year 2003, the company is based at Gumball Headquarters, London W10 6RA. Although recently known as Gumball 3000 Entertainment Ltd, it was not always so. It was known under the name Gumball 3000 Rally until 2007-08-20, at which point the company name got changed to Gumball 3000 Events. The last switch took place on 2012-11-09. This firm's classified under the NACE and SIC code 79909 - Other reservation service activities n.e.c.. Gumball 3000 Entertainment Limited reported its account information for the period that ended on 2022-07-31. Its latest annual confirmation statement was filed on 2023-09-30.

At present, we have a single director in the company: Maximillion C. (since 2003-03-28). Since March 2003 Julie C., had been functioning as a director for the following limited company till the resignation in October 2011.

Maximillion C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Gumball 3000 Entertainment Ltd 2012-11-09
Gumball 3000 Events Ltd 2007-08-20
Gumball 3000 Rally Limited 2003-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 249	-284 657	16 636	210 372	-54 417	353 787

Balance Sheet
Cash Bank On Hand						296 589	136 021	43 098	22 603	1 642	2 895	13 968	154 256
Current Assets	96 905	5 375	20 417	62 396	27 658	311 589	1 352 078	68 098	22 603	1 642	2 895	13 968	154 256
Debtors	86 956					15 000	1 216 057	25 000
Net Assets Liabilities						353 787	1 320 064	1 665 213	1 885 461	1 614 289	1 300 852	987 370	1 073 273
Property Plant Equipment						294 589	246 915	3 073 578	3 025 904	2 978 230	3 045 235	3 110 112	3 533 754
Cash Bank In Hand	9 949	5 375	20 417	62 396	27 658	296 589
Net Assets Liabilities Including Pension Asset Liability	59 249	-284 657	16 636	210 372	-54 417	353 787
Tangible Fixed Assets	1 418	11 500	406 275	357 976	342 263	294 589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 149	-284 757	16 536	210 272	-54 517	353 687
Shareholder Funds	59 249	-284 657	16 636	210 372	-54 417	353 787

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											450 792	515 450
Accumulated Depreciation Impairment Property Plant Equipment						203 871	251 545	299 219	346 893	394 567	450 792	515 451	589 809
Administrative Expenses								1 772 428	2 241 210			1 048 195	1 757 121
Average Number Employees During Period								13	10	10	15	13	14
Creditors						252 391	278 929	80 961	51 663	1 365 583	1 747 278	2 136 710	2 614 737
Distribution Costs								3 705 099	2 489 869			2 577 283	4 514 838
Fixed Assets	1 418	11 500	406 275	357 976	342 263	294 589	246 915	3 073 578	3 025 904	2 978 230	3 045 235	3 110 112	3 533 754
Gross Profit Loss								5 903 637	5 002 990			3 310 414	6 378 012
Increase From Amortisation Charge For Year Intangible Assets												64 658
Increase From Depreciation Charge For Year Property Plant Equipment							47 674	47 674	47 674	47 674	56 225		74 358
Intangible Assets											3 045 235	3 110 112
Intangible Assets Gross Cost											3 496 027	3 625 562
Net Current Assets Liabilities	57 831	-296 157	-54 906	23 649	27 658	311 589	1 073 149	-12 863	-29 060	1 642	2 895	13 968	154 256
Operating Profit Loss								426 110	271 911			-313 482	106 053
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 216 057
Profit Loss								345 149	220 248			-313 482	85 903
Profit Loss On Ordinary Activities Before Tax								426 110	271 911			-313 482	106 053
Property Plant Equipment Gross Cost						498 460	498 460	3 372 797	3 372 797	3 372 797	3 496 027	3 625 563	4 123 563
Tax Tax Credit On Profit Or Loss On Ordinary Activities								80 961	51 663				20 150
Total Additions Including From Business Combinations Intangible Assets												129 535
Total Additions Including From Business Combinations Property Plant Equipment								2 874 337			123 230		498 000
Total Assets Less Current Liabilities	59 249	-284 657	351 369	420 372	369 921	606 178	1 320 064	3 060 715	2 996 844	2 979 872	3 048 130	3 124 080	3 688 010
Creditors Due After One Year			334 733	171 253	424 338	252 391
Creditors Due Within One Year	39 074	301 532	75 323	38 747
Number Shares Allotted	100	100			100	100
Par Value Share	1	1			0	0
Provisions For Liabilities Charges				38 747
Tangible Fixed Assets Additions		12 775	443 074
Tangible Fixed Assets Cost Or Valuation	7 185	19 960	463 034	463 034	498 460	498 460
Tangible Fixed Assets Depreciation	5 767	8 460	56 759	105 058	156 197	203 871
Tangible Fixed Assets Depreciation Charged In Period		2 693	48 299	48 299		47 674
Share Capital Allotted Called Up Paid	100	100			100	100

Latest update: 9 December 2023

People with significant control

Maximillion C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 20 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	20 April 2016
Annual Accounts 26 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	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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 2019
End Date For Period Covered By Report	31 July 2020
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

Gumball 3000 Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maximillion C.

Julie C.

Hal Management Limited

Hal Directors Limited

Julie C.

People with significant control

Maximillion C.

Accounts Documents

Company filings

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