Founded in 2017, Gilliesworks, classified under reg no. 10613882 is an active company. Currently registered at 83 Ramsden Road SW12 8RA, London the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
At present there are 2 directors in the the firm, namely Michael M. and Fiona G.. In addition one secretary - Michael M. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Ramsden Road |
Town | London |
Post code | SW12 8RA |
Country of origin | United Kingdom |
Registration Number | 10613882 |
Date of Incorporation | Fri, 10th Feb 2017 |
Industry | Television programme production activities |
Industry | Motion picture production activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (154 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Fiona G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fiona G.
Notified on | 10 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 323 | 1 378 | 2 562 | |||
Current Assets | 323 | 1 478 | 2 562 | 2 253 | 2 230 | 948 |
Net Assets Liabilities | 323 | 1 478 | 2 562 | 2 353 | 2 330 | 1 048 |
Other | ||||||
Administrative Expenses | 300 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||
Gross Profit Loss | 292 | 1 067 | 1 084 | |||
Net Current Assets Liabilities | 323 | 1 378 | 2 462 | 2 253 | 2 230 | 948 |
Operating Profit Loss | 223 | 1 067 | 1 084 | |||
Other Operating Expenses Format2 | 915 | 209 | 51 | 1 291 | ||
Other Operating Income Format2 | 28 | |||||
Profit Loss | -8 | 1 067 | 1 084 | -209 | -23 | -1 291 |
Profit Loss On Ordinary Activities Before Tax | 223 | 1 067 | 1 084 | |||
Total Assets Less Current Liabilities | 323 | 1 478 | 2 562 | 2 353 | 2 330 | 1 048 |
Turnover Revenue | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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