Glendale Picture Company started in year 2008 as Private Limited Company with registration number 06660497. The Glendale Picture Company company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 130 Shaftesbury Avenue. Postal code: W1D 5EU.
The company has one director. Tristan G., appointed on 30 July 2008. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex secretary - Shirley G.. There were no ex directors.
| Office Address | 130 Shaftesbury Avenue |
| Office Address2 | 2nd Floor |
| Town | London |
| Post code | W1D 5EU |
| Country of origin | United Kingdom |
| Registration Number | 06660497 |
| Date of Incorporation | Wed, 30th Jul 2008 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 30 July 2008
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Tristan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tristan G.
| Notified on | 30 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 25 939 | 10 627 | 23 794 | 6 078 | 893 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 32 894 | 15 916 | 13 355 | 8 059 | 13 062 | |||||
| Current Assets | 88 538 | 88 466 | 119 865 | 104 446 | 78 092 | 72 077 | 58 404 | 66 281 | 87 854 | 72 967 |
| Debtors | 76 585 | 63 107 | 95 753 | 92 702 | 48 456 | 39 183 | 42 488 | 52 927 | 79 795 | 59 905 |
| Net Assets Liabilities | 17 457 | 12 559 | 34 086 | 56 535 | 24 320 | |||||
| Other Debtors | 39 183 | 42 488 | 52 926 | 79 795 | 59 905 | |||||
| Property Plant Equipment | 364 | 28 | 314 | |||||||
| Cash Bank In Hand | 11 953 | 25 359 | 24 113 | 11 744 | 29 636 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 25 939 | 10 627 | 23 794 | 6 078 | 893 | |||||
| Tangible Fixed Assets | 851 | 1 599 | 851 | 908 | 493 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 25 938 | 10 626 | 23 793 | 6 077 | 892 | |||||
| Shareholder Funds | 25 939 | 10 627 | 23 794 | 6 078 | 893 | |||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 901 | 7 237 | 7 265 | 7 265 | 7 262 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 471 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 54 984 | 45 873 | 32 195 | 31 319 | 48 961 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -160 | |||||||||
| Disposals Property Plant Equipment | -160 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 28 | 157 | |||||||
| Net Current Assets Liabilities | 25 088 | 9 028 | 22 943 | 5 170 | 400 | 17 093 | 12 531 | 34 086 | 56 535 | 24 006 |
| Other Creditors | 12 351 | 13 851 | 13 850 | 13 851 | 14 666 | |||||
| Property Plant Equipment Gross Cost | 7 265 | 7 265 | 7 265 | 7 265 | 7 576 | |||||
| Taxation Social Security Payable | 42 633 | 32 022 | 17 865 | 17 468 | 34 295 | |||||
| Trade Creditors Trade Payables | 480 | |||||||||
| Creditors Due Within One Year | 63 450 | 79 438 | 96 923 | 99 276 | 77 692 | |||||
| Fixed Assets | 851 | 1 599 | 851 | 908 | 493 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 346 | 799 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 017 | 3 363 | 3 363 | 4 162 | 4 162 | |||||
| Tangible Fixed Assets Depreciation | 1 166 | 1 764 | 2 512 | 3 254 | 3 669 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 598 | 748 | 742 | 415 | ||||||
| Total Assets Less Current Liabilities | 25 939 | 10 627 | 23 794 | 6 078 | 893 | |||||
| Amount Specific Advance Or Credit Directors | 29 121 | 23 400 | 51 535 | 41 857 | 48 456 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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