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.
Office Address | 41 Oldfields Road |
Town | Sutton |
Post code | SM1 2NB |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 983 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 981 | 1 216 | 3 156 | 1 431 | 5 052 | |||
Current Assets | 12 427 | 3 879 | 2 690 | 5 477 | 6 787 | 24 570 | 20 201 | 18 253 |
Debtors | 3 360 | 2 496 | 5 571 | 21 414 | 18 770 | 13 201 | ||
Net Assets Liabilities | 383 | 950 | 1 551 | 127 | 376 | |||
Other Debtors | 848 | 5 571 | 21 414 | 18 770 | 13 201 | |||
Property Plant Equipment | 6 067 | 2 498 | 59 | |||||
Cash Bank In Hand | 9 067 | |||||||
Tangible Fixed Assets | 8 437 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 883 | |||||||
Shareholder Funds | 5 983 | |||||||
Other | ||||||||
Version Production Software | 2 020 | |||||||
Accrued Liabilities | 648 | 1 032 | 1 032 | 1 032 | 1 032 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 962 | 14 531 | 16 970 | 17 029 | 17 029 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 15 000 | 9 750 | 6 750 | |||||
Bank Borrowings Overdrafts | 3 000 | 3 000 | ||||||
Creditors | 14 881 | 9 486 | 7 937 | 11 161 | 8 335 | 8 078 | 10 324 | 11 127 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 569 | 2 439 | 59 | |||||
Net Current Assets Liabilities | -2 454 | -5 607 | -5 247 | -5 684 | -1 548 | 16 492 | 9 877 | 7 126 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 17 029 | 17 029 | 17 029 | 17 029 | 17 029 | |||
Taxation Social Security Payable | 10 453 | 7 303 | 7 046 | 6 292 | 7 095 | |||
Total Assets Less Current Liabilities | 5 983 | 4 846 | 2 593 | 383 | 950 | 16 551 | 9 877 | 7 126 |
Trade Creditors Trade Payables | 60 | |||||||
Trade Debtors Trade Receivables | 1 648 | |||||||
Creditors Due Within One Year | 14 881 | |||||||
Fixed Assets | 8 437 | 10 453 | 7 840 | 6 067 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 11 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 250 | |||||||
Tangible Fixed Assets Depreciation | 2 813 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 813 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 9, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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