Gentoo Films Limited is a private limited company that can be found at Grafton House, 81 Chorley Old Road, Bolton BL1 3AJ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-07, this 4-year-old company is run by 1 director.
Director Christopher C., appointed on 07 January 2020.
The company is classified as "video production activities" (SIC code: 59112).
The last confirmation statement was filed on 2023-01-06 and the deadline for the following filing is 2024-01-20. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Grafton House |
| Office Address2 | 81 Chorley Old Road |
| Town | Bolton |
| Post code | BL1 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 12390187 |
| Date of Incorporation | Tue, 7th Jan 2020 |
| Industry | Video production activities |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 07 January 2020
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Christopher C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher C.
| Notified on | 7 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 275 | 1 209 | 619 |
| Current Assets | 1 123 | 5 817 | 2 685 |
| Debtors | 848 | 4 608 | 2 066 |
| Other Debtors | 80 | 80 | |
| Property Plant Equipment | 6 723 | 13 928 | 38 555 |
| Other | |||
| Accrued Liabilities | 600 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 681 | 3 817 | 9 745 |
| Average Number Employees During Period | 1 | 2 | 2 |
| Creditors | 11 999 | 17 046 | 38 484 |
| Finance Lease Liabilities Present Value Total | 27 216 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 681 | 2 136 | 5 928 |
| Net Current Assets Liabilities | -10 876 | -11 229 | -35 799 |
| Other Taxation Social Security Payable | -19 | ||
| Property Plant Equipment Gross Cost | 8 404 | 17 745 | 48 300 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 404 | 9 341 | 30 555 |
| Total Assets Less Current Liabilities | -4 153 | 2 699 | 2 756 |
| Trade Debtors Trade Receivables | 4 528 | 1 986 | |
| Prepayments | 848 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 6, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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