Gmj Entertainment started in year 2013 as Private Limited Company with registration number 08711806. The Gmj Entertainment company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 78 Mill Lane. Postal code: NW6 1JZ.
The company has one director. Gideon J., appointed on 30 September 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78 Mill Lane |
| Town | London |
| Post code | NW6 1JZ |
| Country of origin | United Kingdom |
| Registration Number | 08711806 |
| Date of Incorporation | Mon, 30th Sep 2013 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 30 September 2013
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Gideon J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gideon J.
| Notified on | 30 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 53 073 | 73 057 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 55 096 | 24 231 | |||||||
| Cash Bank On Hand | 24 231 | 14 828 | |||||||
| Current Assets | 133 204 | 101 686 | 37 030 | 24 197 | 23 251 | 21 874 | 809 | 718 | 627 |
| Debtors | 78 108 | 77 455 | 22 202 | ||||||
| Other Debtors | 77 455 | 19 994 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 53 072 | 73 056 | |||||||
| Shareholder Funds | 53 073 | 73 057 | |||||||
| Other | |||||||||
| Accrued Liabilities | 500 | 800 | |||||||
| Corporation Tax Payable | 5 045 | ||||||||
| Corporation Tax Recoverable | 2 208 | ||||||||
| Creditors | 28 629 | 33 801 | 21 986 | 20 922 | 20 935 | 13 | 25 | ||
| Creditors Due Within One Year | 80 131 | 28 629 | |||||||
| Net Current Assets Liabilities | 53 073 | 73 057 | 3 229 | 2 211 | 2 329 | 939 | 809 | 705 | 602 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 32 526 | ||||||||
| Other Taxation Social Security Payable | 475 | 475 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 53 073 | 73 057 | 3 229 | 2 211 | 2 329 | 939 | 809 | 705 | 602 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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