Founded in 2015, G T Film Services, classified under reg no. 09834716 is an active company. Currently registered at 1 Dukes Passage BN1 1BS, Brighton the company has been in the business for nine years. Its financial year was closed on October 29 and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Greg T., appointed on 21 October 2015. In addition, a secretary was appointed - Nancy T., appointed on 21 October 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Dukes Passage |
Town | Brighton |
Post code | BN1 1BS |
Country of origin | United Kingdom |
Registration Number | 09834716 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th October |
Company age | 9 years old |
Account next due date | Mon, 29th Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Greg T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Greg T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 151 | |||||
Balance Sheet | ||||||
Current Assets | 7 776 | 11 850 | 35 586 | 23 623 | 57 340 | 43 007 |
Net Assets Liabilities | 151 | 122 | 20 273 | 28 169 | 16 368 | 36 391 |
Cash Bank In Hand | 6 252 | |||||
Debtors | 1 524 | |||||
Net Assets Liabilities Including Pension Asset Liability | 151 | |||||
Tangible Fixed Assets | 2 250 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 4 | |||||
Profit Loss Account Reserve | 147 | |||||
Shareholder Funds | 151 | |||||
Other | ||||||
Total Fixed Assets Additions | 3 000 | |||||
Total Fixed Assets Cost Or Valuation | 3 000 | |||||
Total Fixed Assets Depreciation | 750 | |||||
Total Fixed Assets Depreciation Charge In Period | 750 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 14 328 | 19 903 | 15 691 | 31 000 | 63 658 | |
Fixed Assets | 2 250 | 2 600 | 4 590 | 20 237 | 16 675 | 57 042 |
Net Current Assets Liabilities | -2 099 | -2 478 | 15 683 | 7 932 | 30 693 | -20 651 |
Total Assets Less Current Liabilities | 151 | 122 | 20 273 | 28 169 | 47 368 | 36 391 |
Creditors Due Within One Year Total Current Liabilities | 9 875 | |||||
Tangible Fixed Assets Additions | 3 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||
Tangible Fixed Assets Depreciation | 750 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2022 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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