Gol Production Limited in London, EC2A 4HU

Description

Data updated on: 01-11-2023

Registered as 10162589 8 years ago, Gol Production Limited is a Private Limited Company. The firm's official mailing address is Stapleton House, 29-33 Scrutton Street London. The company currently known as Gol Production Limited was known as Pulse Television up till 15th November 2017 then the business name got changed. The company's registered with SIC code 59113 and has the NACE code: Television programme production activities. The firm's most recent filed accounts documents detail the period up to 2021-05-31 and the most current annual confirmation statement was released on 2023-04-01.

In the following company, all of director's obligations up till now have been fulfilled by Jamie H., Marisa C. and Bruce D.. When it comes to these three individuals, Marisa C. has managed company for the longest period of time, having been a vital addition to officers' team since 2017.

Previous company's names
Gol Production Limited 2017-11-15
Pulse Television Limited 2016-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			2 902 274	1 645 697
Current Assets			17 147 724	4 164 316
Debtors			14 245 450	2 518 619
Net Assets Liabilities	1	1	511 510	769 199
Other Debtors			1	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Audit Fees Expenses			8 500	8 500
Accrued Liabilities Deferred Income			5 349 848	2 852 917
Administrative Expenses			-55 987	-161 130
Amounts Owed By Group Undertakings			300 000	777 253
Amounts Owed To Group Undertakings			10 952 547	478 747
Applicable Tax Rate			19	19
Cash Cash Equivalents Cash Flow Value			2 902 274	1 645 697
Comprehensive Income Expense			511 509	257 689
Cost Sales			12 615 627	377 995
Creditors			16 636 214	3 395 117
Current Tax For Period			-455 522	-96 559
Gain Loss In Cash Flows From Change In Accrued Items			-1 538 125	463 205
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			-3 582 006	-163 403
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			-7 098 371	8 300 769
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss			64 487	169 630
Income Taxes Paid Refund Classified As Operating Activities			-3 878 663	-455 522
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			2 668 695	-1 256 577
Increase Decrease In Net Debt From Cash Flows				-9 217 223
Net Cash Flows From Used In Financing Activities			10 952 547	-10 473 800
Net Cash Flows From Used In Operating Activities			-8 283 852	9 217 223
Net Cash Generated From Operations			-12 162 515	8 761 701
Net Current Assets Liabilities			511 510	769 199
Net Debt Funds			8 050 273	-1 166 950
Number Shares Issued Fully Paid			100	100
Operating Profit Loss			55 987	161 130
Other Creditors			5 100	54 953
Other Taxation Social Security Payable			28 719
Par Value Share	0	0		0
Prepayments Accrued Income			4 473 304	1 372 979
Proceeds From Repayment Loans Advances To Group Undertakings Classified As Financing Activities			10 952 547	-10 473 800
Profit Loss			511 509	257 689
Profit Loss On Ordinary Activities Before Tax			55 987	161 130
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-455 522	-96 559
Total Assets Less Current Liabilities			511 510	769 199
Trade Creditors Trade Payables			300 000	8 500
Trade Debtors Trade Receivables			6 833 156	271 827
Turnover Revenue			12 615 627	377 995
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	1

Company staff

Jamie H.

Role: Director

Appointed: 01 March 2024

Latest update: 17 March 2024

Marisa C.

Role: Director

Appointed: 13 April 2017

Latest update: 17 March 2024

Bruce D.

Role: Director

Appointed: 13 April 2017

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm are as follows: Pulse Films Limited owns over 3/4 of company shares. This business can be reached in London at New North Place, EC2A 4JA and was registered as a PSC under the reg no 05260268.

Pulse Films Limited

Address: 110-122 New North Place, London, EC2A 4JA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 05260268

Notified on 4 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 5 January 2018
Start Date For Period Covered By Report	2016-05-04
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	5 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Gol Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie H.

Marisa C.

Bruce D.

Samuel S.

People with significant control

Pulse Films Limited

Accounts Documents

Company filings

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