Gizzagrip started in year 2008 as Private Limited Company with registration number 06757659. The Gizzagrip company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX.
The firm has 2 directors, namely Sofhia S., Gareth S.. Of them, Sofhia S., Gareth S. have been with the company the longest, being appointed on 25 November 2008. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Technology Park |
Office Address2 | Colindeep Lane |
Town | Colindale |
Post code | NW9 6BX |
Country of origin | United Kingdom |
Registration Number | 06757659 |
Date of Incorporation | Tue, 25th Nov 2008 |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (137 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Gareth S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Sofhia S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sofhia S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 66 740 | 106 423 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 106 880 | 68 932 | 109 704 | 112 571 | 85 617 | 113 029 | 107 206 | 68 501 | 67 533 | |
Current Assets | 53 877 | 108 571 | 72 824 | 109 728 | 118 054 | 87 021 | 113 483 | 107 284 | 69 071 | 71 899 |
Debtors | 1 468 | 1 691 | 3 892 | 24 | 5 483 | 1 404 | 454 | 78 | 570 | 4 366 |
Net Assets Liabilities | 106 423 | 86 014 | 100 898 | 98 868 | 84 616 | 76 154 | 97 957 | 73 914 | 66 733 | |
Other Debtors | 24 | 78 | 78 | 74 | ||||||
Property Plant Equipment | 21 047 | 25 314 | 23 766 | 11 624 | 19 295 | 16 868 | 28 512 | 34 753 | 32 616 | |
Cash Bank In Hand | 52 409 | 106 880 | ||||||||
Intangible Fixed Assets | 24 943 | 18 707 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 66 740 | 106 423 | ||||||||
Tangible Fixed Assets | 13 702 | 21 047 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 66 640 | 106 323 | ||||||||
Shareholder Funds | 66 740 | 106 423 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 2 075 | 2 073 | 2 876 | 3 126 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 43 651 | 49 887 | 56 123 | 62 358 | 62 358 | 62 358 | 62 358 | 62 358 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 35 662 | 28 918 | 34 601 | 37 214 | 44 218 | 50 442 | 41 475 | 53 742 | 65 764 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 694 | 18 508 | 9 885 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 22 500 | |||||||||
Corporation Tax Payable | 24 289 | 13 108 | 22 962 | 18 391 | 10 769 | 10 981 | 19 092 | 12 018 | 19 111 | |
Creditors | 37 693 | 19 533 | 34 021 | 28 601 | 18 296 | 22 500 | 31 975 | 19 834 | 29 598 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 490 | 4 339 | 1 972 | 1 681 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 314 | 5 881 | 4 201 | 7 004 | 6 224 | 9 899 | 12 267 | 12 022 | ||
Intangible Assets Gross Cost | 62 358 | 62 358 | 62 358 | 62 358 | 62 358 | 62 358 | 62 358 | 62 358 | ||
Net Current Assets Liabilities | 30 835 | 70 878 | 53 291 | 75 707 | 89 453 | 68 725 | 85 340 | 75 309 | 49 237 | 42 301 |
Other Creditors | 3 098 | 2 482 | 1 697 | 43 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 866 | |||||||||
Other Disposals Property Plant Equipment | 26 017 | |||||||||
Other Taxation Social Security Payable | 40 | 5 417 | 3 237 | 5 913 | ||||||
Property Plant Equipment Gross Cost | 56 709 | 54 232 | 58 367 | 48 838 | 63 513 | 67 310 | 69 987 | 88 495 | 98 380 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 209 | 5 062 | 4 810 | 2 209 | 3 404 | 3 554 | 5 864 | 10 076 | 8 184 | |
Total Assets Less Current Liabilities | 69 480 | 110 632 | 91 076 | 105 708 | 101 077 | 88 020 | 102 208 | 103 821 | 83 990 | 74 917 |
Trade Creditors Trade Payables | 33 | 957 | 1 538 | 1 361 | 1 558 | 2 541 | 2 911 | 6 | 1 405 | |
Trade Debtors Trade Receivables | 1 691 | 3 892 | 3 083 | 1 404 | 454 | 492 | 4 292 | |||
Accrued Liabilities | 2 201 | 1 919 | 1 919 | 2 001 | 2 000 | 2 074 | ||||
Creditors Due Within One Year | 23 042 | 37 693 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 058 | 198 | 1 588 | |||||||
Disposals Property Plant Equipment | 35 703 | 9 465 | 12 702 | |||||||
Fixed Assets | 38 645 | 39 754 | 37 785 | 30 001 | 11 624 | 19 295 | 16 868 | |||
Increase From Amortisation Charge For Year Intangible Assets | 6 236 | 6 236 | 6 235 | |||||||
Intangible Assets | 18 707 | 12 471 | 6 235 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 37 415 | 43 651 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 236 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 62 358 | |||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Prepayments | 2 400 | |||||||||
Provisions For Liabilities Charges | 2 740 | 4 209 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 14 769 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 41 940 | 56 709 | ||||||||
Tangible Fixed Assets Depreciation | 28 238 | 35 662 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 424 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 226 | 13 600 | 3 173 | 14 675 | 3 797 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 20th, February 2024 |
accounts | Free Download (10 pages) |
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