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G P T V Ltd BEXLEY

G P T V started in year 2011 as Private Limited Company with registration number 07827455. The G P T V company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bexley at 19 Montpelier Avenue. Postal code: DA5 3AP.

There is a single director in the company at the moment - Giles P., appointed on 28 October 2011. In addition, a secretary was appointed - Daniela L., appointed on 28 October 2011. As of 29 May 2024, our data shows no information about any ex officers on these positions.

G P T V Ltd Address / Contact

Office Address 19 Montpelier Avenue
Town Bexley
Post code DA5 3AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07827455
Date of Incorporation Fri, 28th Oct 2011
Industry Television programme production activities
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (63 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated Fri, 28th Oct 2022

Company staff

Daniela L.

Position: Secretary

Appointed: 28 October 2011

Giles P.

Position: Director

Appointed: 28 October 2011

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Giles P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Daniela L. This PSC owns 25-50% shares and has 25-50% voting rights.

Giles P.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Daniela L.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth9 45219 05917 14429 01722 934       
Balance Sheet
Cash Bank In Hand19 92926 14928 53356 08451 170       
Cash Bank On Hand    51 17042 24940 99038 37417 89445 53037 74126 802
Current Assets23 17436 92441 61959 45656 10750 44443 51042 70719 73351 35844 86332 634
Debtors3 24510 77513 0863 3724 9378 1952 5204 3331 8395 8287 1225 832
Net Assets Liabilities    22 93414 17011 69122 55517 537   
Net Assets Liabilities Including Pension Asset Liability9 45219 05917 14429 01722 934       
Property Plant Equipment    3 6423 3112 7452 4321 8241 3681 026 
Tangible Fixed Assets11 0988 3236 2424 8563 642       
Other Debtors        872   
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve9 35218 95917 04428 91722 834       
Shareholder Funds9 45219 05917 14429 01722 934       
Other
Accrued Liabilities    1 5301 3201 2451 1451 1451 2051 2651 320
Accumulated Depreciation Impairment Property Plant Equipment    10 69511 79912 71413 52514 13314 58914 93115 381
Average Number Employees During Period     2222222
Corporation Tax Payable    6 9246 4894 1224 8681 2305 2086 0294 183
Creditors    20 00020 00020 00010 0004 02013 15910 73110 477
Creditors Due After One Year10 00010 00010 00020 00020 000       
Creditors Due Within One Year14 82016 18820 71715 29516 815       
Increase From Depreciation Charge For Year Property Plant Equipment     1 104915811608456342450
Net Current Assets Liabilities8 35420 73620 90244 16139 29230 85928 94630 12315 71338 19934 13222 157
Number Shares Allotted100100100100100       
Other Creditors    20 00020 00020 00010 000 1 876  
Other Taxation Social Security Payable      32272017-4 
Par Value Share11111       
Property Plant Equipment Gross Cost    14 33715 11015 45915 95715 95715 95715 95716 729
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions15 396  738        
Tangible Fixed Assets Cost Or Valuation14 79714 79714 79714 337        
Tangible Fixed Assets Depreciation3 6996 4748 5559 48110 695       
Tangible Fixed Assets Depreciation Charged In Period3 6992 7752 0811 6191 214       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   693        
Tangible Fixed Assets Disposals599  1 198        
Total Additions Including From Business Combinations Property Plant Equipment     773349498   772
Total Assets Less Current Liabilities19 45229 05927 14449 01742 93434 17031 69132 55517 53739 56735 15823 505
Trade Creditors Trade Payables     1      
Trade Debtors Trade Receivables    4 9378 1952 5204 3339675 8287 1225 832

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2023
filed on: 15th, December 2023 		Free Download (7 pages)

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