G M Scenic Design Ltd SUTTON


G M Scenic Design started in year 2015 as Private Limited Company with registration number 09585419. The G M Scenic Design company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sutton at 41 Oldfields Road. Postal code: SM1 2NB.

The company has one director. Gary M., appointed on 12 May 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

G M Scenic Design Ltd Address / Contact

Office Address 41 Oldfields Road
Town Sutton
Post code SM1 2NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09585419
Date of Incorporation Tue, 12th May 2015
Industry Motion picture production activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Gary M.

Position: Director

Appointed: 12 May 2015

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Gary M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Donna W. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Donna W.

Notified on 31 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 983       
Balance Sheet
Cash Bank On Hand   2 9811 2163 1561 4315 052
Current Assets12 4273 8792 6905 4776 78724 57020 20118 253
Debtors3 360  2 4965 57121 41418 77013 201
Net Assets Liabilities   3839501 551127376
Other Debtors   8485 57121 41418 77013 201
Property Plant Equipment   6 0672 49859  
Cash Bank In Hand9 067       
Tangible Fixed Assets8 437       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve5 883       
Shareholder Funds5 983       
Other
Version Production Software    2 020   
Accrued Liabilities   6481 0321 0321 0321 032
Accumulated Depreciation Impairment Property Plant Equipment   10 96214 53116 97017 02917 029
Average Number Employees During Period   11111
Bank Borrowings     15 0009 7506 750
Bank Borrowings Overdrafts      3 0003 000
Creditors14 8819 4867 93711 1618 3358 07810 32411 127
Increase From Depreciation Charge For Year Property Plant Equipment    3 5692 43959 
Net Current Assets Liabilities-2 454-5 607-5 247-5 684-1 54816 4929 8777 126
Nominal Value Allotted Share Capital   100100100100100
Number Shares Allotted100   100100100100
Par Value Share1   1111
Property Plant Equipment Gross Cost   17 02917 02917 02917 02917 029
Taxation Social Security Payable   10 4537 3037 0466 2927 095
Total Assets Less Current Liabilities5 9834 8462 59338395016 5519 8777 126
Trade Creditors Trade Payables   60    
Trade Debtors Trade Receivables   1 648    
Creditors Due Within One Year14 881       
Fixed Assets8 43710 4537 8406 067    
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions11 250       
Tangible Fixed Assets Cost Or Valuation11 250       
Tangible Fixed Assets Depreciation2 813       
Tangible Fixed Assets Depreciation Charged In Period2 813       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates February 9, 2024
filed on: 21st, February 2024
Free Download (3 pages)

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