Gem Kent Productions Ltd is a private limited company registered at 33 Watergrove Crescent, Great Sankey, Warrington WA5 3XS. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 2 directors.
Director Samuel K., appointed on 14 January 2020. Director Gemma K., appointed on 13 September 2018.
The company is officially classified as "television programme production activities" (Standard Industrial Classification: 59113), "accounting and auditing activities" (Standard Industrial Classification: 69201), "motion picture production activities" (Standard Industrial Classification: 59111).
The last confirmation statement was sent on 2022-10-23 and the date for the following filing is 2023-11-06. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 33 Watergrove Crescent |
Office Address2 | Great Sankey |
Town | Warrington |
Post code | WA5 3XS |
Country of origin | United Kingdom |
Registration Number | 11566782 |
Date of Incorporation | Thu, 13th Sep 2018 |
Industry | Television programme production activities |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Gemma K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gemma K.
Notified on | 13 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 14 112 | 20 988 | 87 793 | 66 861 |
Current Assets | 27 918 | 25 068 | 91 393 | 67 361 |
Debtors | 13 806 | 4 080 | 3 600 | 500 |
Other Debtors | 13 806 | 500 | ||
Property Plant Equipment | 9 064 | 10 115 | ||
Other | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 27 788 | 20 244 | 43 090 | 39 244 |
Net Current Assets Liabilities | 130 | 4 824 | 48 303 | 28 117 |
Other Creditors | 14 475 | 784 | 798 | 797 |
Other Taxation Social Security Payable | 13 312 | 19 755 | 42 522 | 38 664 |
Total Assets Less Current Liabilities | 130 | 4 824 | 57 367 | 38 232 |
Trade Creditors Trade Payables | 1 | -295 | -230 | -217 |
Accumulated Depreciation Impairment Property Plant Equipment | 490 | 1 329 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 490 | 839 | ||
Property Plant Equipment Gross Cost | 9 554 | 11 444 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 554 | 1 890 | ||
Trade Debtors Trade Receivables | 4 080 | 3 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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