Gdc Films Limited is a private limited company that can be found at Home Farm Moor Lane, Harmondsworth, West Drayton UB7 0AS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-12-21, this 3-year-old company is run by 1 director.
Director Alan L., appointed on 21 December 2020.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2022-12-20 and the date for the next filing is 2024-01-03. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Home Farm Moor Lane |
Office Address2 | Harmondsworth |
Town | West Drayton |
Post code | UB7 0AS |
Country of origin | United Kingdom |
Registration Number | 13091860 |
Date of Incorporation | Mon, 21st Dec 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Alan L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan L.
Notified on | 21 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 | 2023-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 043 306 | 1 438 483 | 71 570 |
Current Assets | 1 488 744 | 1 995 190 | 387 666 |
Debtors | 445 438 | 556 707 | 316 096 |
Other Debtors | 197 150 | 26 700 | |
Property Plant Equipment | 611 | 44 712 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 305 | 10 614 | |
Average Number Employees During Period | 76 | 14 | |
Corporation Tax Payable | 174 338 | 179 758 | |
Corporation Tax Recoverable | 316 096 | ||
Creditors | 746 427 | 592 919 | 388 411 |
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 10 309 | |
Net Current Assets Liabilities | 742 317 | 1 402 271 | -745 |
Other Creditors | 18 318 | 44 224 | 197 752 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 614 | ||
Other Disposals Property Plant Equipment | 55 580 | ||
Other Taxation Social Security Payable | 478 319 | 291 348 | 190 659 |
Property Plant Equipment Gross Cost | 916 | 55 326 | |
Total Additions Including From Business Combinations Property Plant Equipment | 916 | 54 410 | 254 |
Total Assets Less Current Liabilities | 742 928 | 1 446 983 | -745 |
Trade Creditors Trade Payables | 75 452 | 77 589 | |
Trade Debtors Trade Receivables | 248 288 | 530 007 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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