Founded in 2016, G-men, classified under reg no. NI636201 is an active company. Currently registered at 22 Paradise Walk BT39 0DD, Ballyclare the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2023-02-28.
The company has 2 directors, namely Matthew C., Bennett W.. Of them, Bennett W. has been with the company the longest, being appointed on 4 February 2016 and Matthew C. has been with the company for the least time - from 14 May 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Andrew M. who worked with the the company until 26 October 2020.
| Office Address | 22 Paradise Walk |
| Office Address2 | Templepatrick |
| Town | Ballyclare |
| Post code | BT39 0DD |
| Country of origin | United Kingdom |
| Registration Number | NI636201 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Motion picture production activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 14 May 2022
Position: Director
Appointed: 04 February 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 273 | 3 396 | 15 739 | 22 518 | 38 062 | 18 706 | 52 615 |
| Net Assets Liabilities | 11 366 | 6 268 | 20 156 | 12 288 | 18 219 | 20 762 | 48 878 |
| Property Plant Equipment | 8 000 | 8 000 | 9 120 | 7 296 | 10 237 | 22 229 | 17 783 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | 1 750 | 1 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 2 000 | 5 880 | 7 704 | 10 263 | 15 820 | 20 266 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 5 000 | 5 500 | 17 549 | |||
| Bank Borrowings Overdrafts | 15 000 | 26 995 | 14 500 | 11 500 | |||
| Creditors | 2 307 | 2 307 | 2 970 | 16 140 | 28 135 | 15 950 | 18 141 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 280 | 1 824 | 2 559 | 5 557 | 4 446 | |
| Loans From Directors | -300 | -300 | -300 | -300 | -300 | -300 | -300 |
| Net Current Assets Liabilities | 4 966 | 4 966 | 12 769 | 6 378 | 9 927 | 2 756 | 34 474 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 15 000 | 15 000 | 20 500 | 38 049 | 38 049 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 600 | 1 600 | 1 733 | 1 386 | 1 945 | 4 223 | 3 379 |
| Taxation Social Security Payable | 1 167 | 1 167 | 1 830 | 5 091 | |||
| Total Assets Less Current Liabilities | 12 966 | 12 966 | 21 889 | 13 674 | 20 164 | 24 985 | 52 257 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2022-05-14 filed on: 23rd, June 2023 |
officers | Free Download (2 pages) |
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