Founded in 2015, Golden Mole Productions, classified under reg no. 09634509 is an active company. Currently registered at 9 Glebe Road BS41 9LJ, Long Ashton the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Gareth O., appointed on 11 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Glebe Road |
| Town | Long Ashton |
| Post code | BS41 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 09634509 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Video production activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 11 June 2015
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Gareth O. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gareth O.
| Notified on | 4 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -12 239 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 150 | 2 570 | 11 212 | 8 266 | 4 254 | 32 665 | 10 288 | 8 411 |
| Net Assets Liabilities | -12 239 | -1 787 | 54 | -16 216 | -18 732 | 18 027 | 18 839 | 14 174 |
| Cash Bank In Hand | 150 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 239 | |||||||
| Tangible Fixed Assets | 2 975 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -12 240 | |||||||
| Shareholder Funds | -12 239 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -480 | -600 | -624 | -661 | -685 | -721 | -721 | -721 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 14 884 | 6 286 | 12 684 | 25 649 | 23 855 | 10 000 | 11 069 | 8 884 |
| Fixed Assets | 2 975 | 2 529 | 2 150 | 1 828 | 1 554 | 26 945 | 20 341 | 15 368 |
| Net Current Assets Liabilities | -15 214 | -3 716 | -1 472 | -17 383 | -19 601 | 1 803 | -781 | -473 |
| Total Assets Less Current Liabilities | -11 759 | -1 187 | 678 | -15 555 | -18 047 | 28 748 | 19 560 | 14 895 |
| Creditors Due Within One Year | 15 364 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (6 pages) |
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