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Gilbertius Productions Limited ASHTON-UNDER-LYNE

Gilbertius Productions started in year 2012 as Private Limited Company with registration number 08314067. The Gilbertius Productions company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ashton-under-lyne at 58 Hanover Street. Postal code: OL5 0HL.

The firm has one director. Ronald G., appointed on 30 November 2012. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Gilbertius Productions Limited Address / Contact

Office Address 58 Hanover Street
Office Address2 Mossley
Town Ashton-under-lyne
Post code OL5 0HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08314067
Date of Incorporation Fri, 30th Nov 2012
Industry Video production activities
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (120 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Ronald G.

Position: Director

Appointed: 30 November 2012

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Ronald G. This PSC and has 75,01-100% shares.

Ronald G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth8 235         
Balance Sheet
Cash Bank On Hand  6 54519 37010 89924 80027 24140 97646 49678 101
Current Assets11 46813 4239 54519 40510 98724 88827 32961 10846 49683 454
Debtors  3 0003588888820 132 5 353
Net Assets Liabilities  12 94410 6069 12821 60730 51553 53654 98686 782
Other Debtors  3 0003588888888  
Property Plant Equipment  11 17011 0559 56310 76813 04512 47215 50719 826
Cash Bank In Hand11 46813 4236 545       
Net Assets Liabilities Including Pension Asset Liability8 23521 86912 944       
Tangible Fixed Assets3 26514 29611 170       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve8 13521 76912 844       
Shareholder Funds8 235         
Other
Accumulated Depreciation Impairment Property Plant Equipment  9 57813 26316 45120 04024 38828 54633 71540 324
Additions Other Than Through Business Combinations Property Plant Equipment   3 5701 6964 7946 6253 5858 20410 928
Average Number Employees During Period  12111111
Corporation Tax Payable  3 9073 951      
Creditors  7 77119 85411 42214 0499 85920 0447 01716 498
Fixed Assets3 26514 29611 17011 0559 56310 76813 04512 47215 50719 826
Increase From Depreciation Charge For Year Property Plant Equipment   3 6853 1883 5894 3484 1585 1696 609
Net Current Assets Liabilities4 9707 5731 774-449-43510 83917 47041 06439 47966 956
Other Creditors  2 7399 2308 9787 4013 3681 972 2 084
Other Taxation Social Security Payable  1 1252 173      
Property Plant Equipment Gross Cost  20 74824 31826 01430 80837 43341 01849 22260 150
Taxation Social Security Payable   6 1242 4446 6486 49118 0007 01714 166
Total Assets Less Current Liabilities8 23521 86912 94410 6069 12821 60730 51553 53654 98686 782
Trade Creditors Trade Payables   4 500   72 248
Trade Debtors Trade Receivables       20 044 5 353
Borrowings6 4985 8507 771       
Capital Employed8 23521 86912 944       
Creditors Due Within One Year6 4985 8507 771       
Debtors Due After One Year  3 000       
Number Shares Allotted100100100       
Par Value Share111       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions4 35415 796598       
Tangible Fixed Assets Cost Or Valuation4 35420 15020 748       
Tangible Fixed Assets Depreciation1 0895 8549 578       
Tangible Fixed Assets Depreciation Charged In Period1 0894 7653 724       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Thu, 30th Nov 2023
filed on: 12th, December 2023 		Free Download (4 pages)

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