Glasal Films (borderland) Limited is a private limited company located at 250 Wharfedale Road, Winnersh Triangle, Wokingham RG41 5TP. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-11-01, this 2-year-old company is run by 1 director.
Director Brian C., appointed on 01 November 2021.
The company is classified as "motion picture production activities" (SIC code: 59111).
The latest confirmation statement was filed on 2022-10-31 and the deadline for the subsequent filing is 2023-11-14. What is more, the annual accounts were filed on 15 July 2022 and the next filing is due on 15 April 2024.
Office Address | 250 Wharfedale Road |
Office Address2 | Winnersh Triangle |
Town | Wokingham |
Post code | RG41 5TP |
Country of origin | United Kingdom |
Registration Number | 13713991 |
Date of Incorporation | Mon, 1st Nov 2021 |
Industry | Motion picture production activities |
End of financial Year | 15th July |
Company age | 3 years old |
Account next due date | Mon, 15th Apr 2024 (14 days after) |
Account last made up date | Fri, 15th Jul 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Glasal Films Limited from Wokingham, England. This PSC is classified as "an incorporated", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glasal Films Limited
250 Wharfedale Road, Wokingham, RG41 5TP, England
Legal authority | United Kingdom |
Legal form | Incorporated |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 10844839 |
Notified on | 1 November 2021 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-15 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 213 311 | 5 888 |
Current Assets | 3 348 577 | 699 160 |
Debtors | 3 135 266 | 693 272 |
Net Assets Liabilities | 100 | 100 |
Other Debtors | 1 374 328 | 20 209 |
Other | ||
Accrued Liabilities Deferred Income | 220 688 | 79 197 |
Applicable Tax Rate | 19 | 19 |
Corporation Tax Recoverable | 1 626 681 | 357 239 |
Creditors | 3 348 477 | 699 060 |
Current Tax For Period | -1 626 681 | -357 239 |
Net Current Assets Liabilities | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 1 626 681 | 357 239 |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 300 000 | |
Profit Loss On Ordinary Activities Before Tax | -1 626 681 | -357 239 |
Recoverable Value-added Tax | 134 257 | 15 824 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 626 681 | -357 239 |
Total Assets Less Current Liabilities | 100 | 100 |
Trade Creditors Trade Payables | 1 497 578 | 33 755 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 30th June 2023 filed on: 9th, April 2024 |
accounts | Free Download (1 page) |
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