Gunby Productions Ltd in Twickenham, TW2 7JD

Description

Data updated on: 01-11-2023

Gunby Productions Ltd is categorised as Private Limited Company, that is located in 25 Tranmere Road, Twickenham. The office's located in TW2 7JD. This business has been registered on 2011-07-13. The company's reg. no. is 07702984. The firm's registered with SIC code 59113 which means Television programme production activities. The company's latest annual accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2022-11-02.

There seems to be a team of two directors running this limited company at the current moment, namely Labonny G. and Simon G. who have been utilizing the directors duties since 2019-11-28.

Simon G. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-07-31	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
Net Worth	316	251	32 020	44 328	29 047

Balance Sheet
Cash Bank On Hand					18 091	14 138				26 887	19 187	35 303
Current Assets	1 312	4 446	30 275	22 342	23 381	30 818	48 822	69 456	30 572	26 887	56 211	48 853
Debtors	1 157	1 414	15 576	6 164	5 290	16 680					37 024	13 550
Net Assets Liabilities						25 802	30 589	25 412	10 905	9 198	37 111	41 156
Property Plant Equipment					30 647	17 666				24 909	24 829	30 645
Cash Bank In Hand	155	3 032	14 699	16 178	18 091
Net Assets Liabilities Including Pension Asset Liability	316	251	32 020
Tangible Fixed Assets	21 380	46 741	36 754	41 972	30 647

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	315	250	32 019	44 327	29 046
Shareholder Funds	316	251	32 020	44 328	29 047

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment					53 781	17 665				54 256	60 463	68 125
Additions Other Than Through Business Combinations Property Plant Equipment											6 127	13 478
Creditors					24 981	22 682	32 524	61 885	33 115	42 598	43 929	38 342
Increase From Depreciation Charge For Year Property Plant Equipment						16 261					6 207	7 662
Loans From Directors										33 161	19 536	23 627
Net Current Assets Liabilities	-21 064	-22 072	-4 734	2 356	-1 600	8 136	16 298	7 571	2 544	15 711	12 282	10 511
Other Creditors					3 314	9 135				262
Property Plant Equipment Gross Cost					84 428	35 331				79 165	85 292	98 770
Taxation Social Security Payable										9 175	15 518	9 130
Trade Debtors Trade Receivables					5 290	16 680					37 024	13 550
Value-added Tax Payable											8 875	5 585
Creditors Due After One Year		24 418
Creditors Due Within One Year	22 376	28 804	35 009	19 986	24 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment						52 377
Disposals Property Plant Equipment						52 377
Number Shares Allotted	1	1	1	1	1
Other Taxation Social Security Payable					21 669	13 548
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	26 725	38 382	-7 102	18 965	5 172
Tangible Fixed Assets Cost Or Valuation	26 725	65 107	60 291	79 256	84 428
Tangible Fixed Assets Depreciation	5 345	18 366	23 537	37 284	53 781
Tangible Fixed Assets Depreciation Charged In Period	5 345	13 021	5 171	13 747	16 497
Total Additions Including From Business Combinations Property Plant Equipment						3 280
Total Assets Less Current Liabilities	316	24 669	32 020	44 328	29 047	25 802	30 589	25 412	10 905	9 198
Trade Creditors Trade Payables					-2	-1
Average Number Employees During Period								1	1	1
Fixed Assets						17 666	14 291	17 841	13 448	24 909

Company staff

Labonny G.

Role: Director

Appointed: 28 November 2019

Latest update: 28 February 2024

Simon G.

Role: Director

Appointed: 13 July 2011

Latest update: 28 February 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
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 2016
End Date For Period Covered By Report	31 July 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 2016
End Date For Period Covered By Report	31 July 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 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 May 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 27 April 2014
Date Approval Accounts	27 April 2014

Gunby Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Labonny G.

Simon G.

People with significant control

Simon G.

Accounts Documents

Company filings

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