Founded in 2015, Gcb Films, classified under reg no. 09655963 is an active company. Currently registered at 10 Orange Street WC2H 7DQ, London the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely John S., Geoffrey I. and Victor G.. Of them, Victor G. has been with the company the longest, being appointed on 25 June 2015 and John S. has been with the company for the least time - from 15 April 2020. As of 20 April 2024, there were 2 ex directors - Frederick B., John C. and others listed below. There were no ex secretaries.
| Office Address | 10 Orange Street |
| Town | London |
| Post code | WC2H 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 09655963 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 15 April 2020
Position: Director
Appointed: 17 October 2018
Position: Director
Appointed: 25 June 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Victor G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Geoffrey I. This PSC owns 25-50% shares and has 25-50% voting rights.
Victor G.
| Notified on | 12 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Geoffrey I.
| Notified on | 1 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 723 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 237 | 18 237 | 495 | ||||
| Current Assets | 723 | 5 639 | 143 213 | 525 083 | 813 532 | 513 113 | 648 282 |
| Debtors | 606 139 | 302 091 | 275 519 | ||||
| Net Assets Liabilities | 723 | 11 688 | 32 697 | 200 211 | 183 494 | 234 737 | 182 482 |
| Other Debtors | 93 944 | 13 377 | |||||
| Property Plant Equipment | 1 182 | 1 | 8 794 | ||||
| Total Inventories | 138 156 | 192 785 | 372 268 | ||||
| Cash Bank In Hand | 723 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 723 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 780 | ||||||
| Profit Loss Account Reserve | -34 977 | ||||||
| Shareholder Funds | 723 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 629 | 11 810 | 14 742 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 725 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 606 139 | 208 147 | 262 142 | ||||
| Creditors | 2 219 | 16 422 | 109 341 | 83 146 | 85 303 | 50 520 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Fixed Assets | 8 268 | 5 906 | 4 469 | 3 108 | 16 927 | 24 720 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 2 932 | |||||
| Investments | 1 926 | 16 926 | 15 926 | ||||
| Investments Fixed Assets | 1 926 | 16 926 | 15 926 | ||||
| Investments In Group Undertakings | 1 926 | 16 926 | 15 926 | ||||
| Net Current Assets Liabilities | 723 | 3 420 | 126 791 | 415 742 | 730 386 | 427 810 | 597 762 |
| Other Creditors | 79 830 | 79 047 | 48 019 | ||||
| Other Remaining Borrowings | 550 000 | 210 000 | 440 000 | ||||
| Other Taxation Social Security Payable | 3 316 | 3 855 | |||||
| Property Plant Equipment Gross Cost | 11 811 | 23 536 | |||||
| Total Assets Less Current Liabilities | 723 | 11 688 | 132 697 | 420 211 | 733 494 | 444 737 | 622 482 |
| Trade Creditors Trade Payables | 2 401 | 2 501 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | ||||
| Share Premium Account | 34 920 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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