Founded in 2014, Gallivant Film, classified under reg no. 08930441 is an active company. Currently registered at Northside House EN4 9EE, Barnet the company has been in the business for 10 years. Its financial year was closed on 22nd March and its latest financial statement was filed on 2022-03-22.
The company has 2 directors, namely Balint R., Orban S.. Of them, Balint R., Orban S. have been with the company the longest, being appointed on 10 March 2014. As of 28 April 2024, there were 3 ex directors - Meredith C., Ruben W. and others listed below. There were no ex secretaries.
| Office Address | Northside House |
| Office Address2 | Mount Pleasant |
| Town | Barnet |
| Post code | EN4 9EE |
| Country of origin | United Kingdom |
| Registration Number | 08930441 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Video production activities |
| Industry | Motion picture production activities |
| End of financial Year | 22nd March |
| Company age | 10 years old |
| Account next due date | Fri, 22nd Dec 2023 (128 days after) |
| Account last made up date | Tue, 22nd Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 10 March 2014
The register of PSCs that own or control the company consists of 2 names. As we established, there is Balint R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Orban W. This PSC owns 25-50% shares and has 25-50% voting rights.
Balint R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Orban W.
| Notified on | 5 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-15 | 2016-03-22 | 2017-03-22 | 2018-03-22 | 2019-03-22 | 2020-03-22 | 2021-03-22 | 2022-03-22 |
| Net Worth | 100 | -1 201 | 219 | |||||
| Balance Sheet | ||||||||
| Current Assets | 100 | 587 | 13 812 | 5 549 | 17 243 | 13 245 | 4 162 | 4 440 |
| Net Assets Liabilities | 219 | 887 | 4 377 | 3 798 | 11 164 | -9 394 | ||
| Cash Bank In Hand | 100 | 352 | ||||||
| Debtors | 235 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -1 201 | 219 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 301 | |||||||
| Shareholder Funds | 100 | -1 201 | 219 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 000 | 1 000 | 850 | 1 320 | 1 080 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Creditors | 13 013 | 3 662 | 20 620 | 16 193 | 1 606 | 3 812 | ||
| Fixed Assets | 395 | |||||||
| Net Current Assets Liabilities | 100 | 587 | 14 482 | 1 887 | 3 377 | 2 948 | 2 556 | 628 |
| Total Assets Less Current Liabilities | 100 | -1 201 | 14 482 | 1 887 | 3 377 | 2 948 | 2 556 | 1 023 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 670 | |||||||
| Accruals Deferred Income | 1 000 | 1 250 | ||||||
| Creditors Due After One Year | 788 | 13 013 | ||||||
| Creditors Due Within One Year | 1 788 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, January 2024 |
dissolution | Free Download (1 page) |
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