Founded in 2013, Gee Mac Productions, classified under reg no. 08687484 is an active company. Currently registered at 73 Church Walk N16 8QR, London the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Geraldine M., appointed on 12 September 2013. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Raymond H.. There were no ex directors.
| Office Address | 73 Church Walk |
| Town | London |
| Post code | N16 8QR |
| Country of origin | United Kingdom |
| Registration Number | 08687484 |
| Date of Incorporation | Thu, 12th Sep 2013 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 26th Sep 2023 (2023-09-26) |
| Last confirmation statement dated | Mon, 12th Sep 2022 |
Position: Director
Appointed: 12 September 2013
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Geraldine M. This PSC has significiant influence or control over this company,. Another one in the PSC register is Geraldine M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Geraldine M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Geraldine M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 45 | 45 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 104 | 19 506 | |||||||
| Current Assets | 16 273 | 16 273 | 21 992 | 13 078 | 20 712 | 20 901 | 5 247 | 8 512 | 25 106 |
| Debtors | 5 040 | 5 040 | 2 408 | 5 600 | |||||
| Net Assets Liabilities | 420 | 177 | 11 252 | ||||||
| Other Debtors | 2 408 | 5 600 | |||||||
| Property Plant Equipment | 579 | 434 | |||||||
| Cash Bank In Hand | 11 233 | 11 233 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 44 | 44 | |||||||
| Shareholder Funds | 45 | 45 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 145 | 290 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 7 809 | 11 916 | |||||||
| Creditors | 14 521 | 21 868 | 13 789 | 19 340 | 8 593 | 5 318 | 8 914 | 14 288 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
| Fixed Assets | 959 | 767 | 614 | 491 | 579 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | ||||||||
| Loans From Government Other Public Authorities | 1 243 | ||||||||
| Net Current Assets Liabilities | 45 | 373 | 124 | -711 | 1 372 | 12 308 | -71 | -402 | 10 818 |
| Other Creditors | 1 011 | 1 129 | |||||||
| Property Plant Equipment Gross Cost | 724 | ||||||||
| Total Assets Less Current Liabilities | 45 | 45 | 124 | 248 | 2 139 | 12 922 | 420 | 177 | 11 252 |
| Trade Creditors Trade Payables | 94 | ||||||||
| Advances Credits Directors | 2 408 | 2 408 | 229 | ||||||
| Creditors Due Within One Year | 16 228 | 16 228 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th September 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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