Gv Film Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

This particular Gv Film Ltd firm has been on the market for at least 13 years, having launched in 2011. Started with Registered No. 07776298, Gv Film is categorised as a Private Limited Company located in 37 Warren Street, London W1T 6AD. This firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 14th September 2023.

Currently, this particular business is overseen by a single managing director: Jeremy S., who was designated to this position in September 2011.

Jeremy S. is the individual with significant control over 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		45 262	33 288	25 721	11 157	19 438	40 201	32 821	60 393
Current Assets	53 454	56 469	52 048	56 869	14 052	31 612	47 556	52 723	79 468
Debtors	23 094	11 207	18 760	31 148	2 895	12 174	7 355	19 902	19 075
Net Assets Liabilities		22 910	15 685	27 056	2 488	17 678	22 036	22 859	45 632
Other Debtors		425				7 019
Property Plant Equipment		800	992	3 855	3 924	3 008	4 804	5 544	4 799
Cash Bank In Hand	30 360	45 262
Net Assets Liabilities Including Pension Asset Liability	25 636	22 910
Tangible Fixed Assets	3 704	800

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 536	22 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 764	11 812	12 838	14 137	15 533	17 726	20 343	22 455
Additions Other Than Through Business Combinations Property Plant Equipment			1 240	3 889	1 368	480	3 989	3 357	1 367
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		5 312	3 290	2 475		926	2 947	2 129	7 802
Creditors		34 359	37 355	33 668	15 488	16 942	30 324	35 408	38 635
Increase From Depreciation Charge For Year Property Plant Equipment			1 048	1 026	1 299	1 396	2 193	2 617	2 112
Net Current Assets Liabilities	21 932	22 110	14 693	23 201	-1 436	14 670	17 232	17 315	40 833
Other Creditors		2 862	3 178	3 203	3 261	3 361	3 681	3 815	4 316
Other Taxation Social Security Payable		1 227	4 869	5 379	3 619	3 467	3 110	5 993	7 188
Property Plant Equipment Gross Cost		11 564	12 804	16 693	18 061	18 541	22 530	25 887	27 254
Trade Creditors Trade Payables		182		4 073		70	2 948	5 313	86
Trade Debtors Trade Receivables		10 782	18 760	31 148	420	5 155	7 355	19 902	19 075
Capital Employed	25 636	22 910
Creditors Due Within One Year	31 522	34 359
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	11 564	11 564
Tangible Fixed Assets Depreciation	7 860	10 764
Tangible Fixed Assets Depreciation Charged In Period		2 904

Company staff

Jeremy S.

Role: Director

Appointed: 16 September 2011

Latest update: 4 March 2024

People with significant control

Jeremy S.

Notified on 6 April 2016

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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Gv Film Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy S.

People with significant control

Jeremy S.

Accounts Documents

Company filings

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