Founded in 2016, Athayr Films, classified under reg no. SC548649 is an active company. Currently registered at 4 Meadow Way KA13 6UX, Kilwinning the company has been in the business for 8 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023. Since Wed, 2nd Aug 2023 Athayr Films Ltd. is no longer carrying the name Gumshoe Films.
The firm has one director. Gordon D., appointed on 26 October 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Robyn M.. There were no ex secretaries.
| Office Address | 4 Meadow Way |
| Town | Kilwinning |
| Post code | KA13 6UX |
| Country of origin | United Kingdom |
| Registration Number | SC548649 |
| Date of Incorporation | Wed, 26th Oct 2016 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (213 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 26 October 2016
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Gordon D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robyn M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon D.
| Notified on | 26 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robyn M.
| Notified on | 26 October 2016 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Gumshoe Films | August 2, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 687 | 35 | 9 530 | 26 089 | 47 001 | 38 669 |
| Current Assets | 3 343 | 12 931 | 12 285 | 27 489 | 48 121 | 39 169 |
| Debtors | 656 | 12 896 | 2 755 | 1 400 | 1 120 | 500 |
| Net Assets Liabilities | -10 915 | 60 | 767 | 19 994 | 19 327 | |
| Other Debtors | 656 | 12 896 | 2 755 | 1 400 | ||
| Property Plant Equipment | 3 707 | 9 325 | 9 967 | 8 582 | 13 622 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 372 | 6 515 | 1 107 | 208 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 372 | 20 238 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 095 | 5 408 | 1 315 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 855 | 3 965 | 5 431 | 8 158 | 7 847 | 10 295 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 7 019 | 33 171 | 20 298 | 33 673 | 39 161 | 31 474 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 031 | 133 | 2 702 | 754 | ||
| Disposals Property Plant Equipment | 3 469 | 2 486 | 5 689 | 3 244 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 110 | 2 497 | 2 860 | 2 391 | 3 202 | |
| Net Current Assets Liabilities | -3 676 | -20 240 | -8 013 | -6 184 | 8 960 | 7 695 |
| Other Creditors | 7 019 | 33 102 | 18 110 | 32 990 | 34 902 | 27 011 |
| Other Taxation Social Security Payable | 69 | 2 188 | 683 | 4 259 | 4 463 | |
| Property Plant Equipment Gross Cost | 4 562 | 13 290 | 15 398 | 16 740 | 21 469 | 24 655 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 894 | 1 631 | 2 588 | 2 728 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 728 | 5 577 | 3 828 | 10 418 | 6 430 | |
| Total Assets Less Current Liabilities | 31 | -10 915 | 1 954 | 2 398 | 22 582 | 22 055 |
| Trade Debtors Trade Receivables | 1 120 | 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 25th Oct 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy