Golden Section Films started in year 2009 as Private Limited Company with registration number 07051618. The Golden Section Films company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Fordingbridge at 18 Glasshouse Studios. Postal code: SP6 1QX.
There is a single director in the firm at the moment - Ian D., appointed on 21 October 2009. In addition, a secretary was appointed - Caryn F., appointed on 21 October 2009. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Glasshouse Studios |
| Office Address2 | Fryern Court Road |
| Town | Fordingbridge |
| Post code | SP6 1QX |
| Country of origin | United Kingdom |
| Registration Number | 07051618 |
| Date of Incorporation | Wed, 21st Oct 2009 |
| Industry | Television programme production activities |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Secretary
Appointed: 21 October 2009
Position: Director
Appointed: 21 October 2009
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Ian D. This PSC and has 75,01-100% shares.
Ian D.
| Notified on | 31 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-04-30 |
| Net Worth | 45 357 | 28 438 | 45 880 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 77 121 | 37 559 | 50 842 | ||||||
| Cash Bank On Hand | 50 842 | 47 763 | 25 859 | 16 874 | |||||
| Current Assets | 77 121 | 49 442 | 72 277 | 61 446 | 55 552 | 38 928 | 47 132 | 43 795 | 35 514 |
| Debtors | 11 883 | 21 435 | 13 683 | 29 693 | 22 054 | ||||
| Other Debtors | 15 200 | ||||||||
| Property Plant Equipment | 3 716 | 4 005 | 3 003 | 2 252 | |||||
| Tangible Fixed Assets | 1 042 | 781 | 3 716 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 45 356 | 28 437 | 45 879 | ||||||
| Shareholder Funds | 45 357 | 28 438 | 45 880 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 14 721 | 4 947 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 721 | 69 254 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 79 028 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 164 | 5 499 | 6 501 | 7 252 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 30 113 | 14 586 | 13 184 | 14 091 | 18 265 | 17 636 | 15 011 | ||
| Creditors Due Within One Year | 32 806 | 21 785 | 30 113 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 335 | 1 002 | 751 | ||||||
| Net Current Assets Liabilities | 44 315 | 27 657 | 42 164 | 46 860 | 42 368 | 24 837 | 28 867 | 26 159 | 20 503 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 10 802 | 3 241 | 2 250 | 2 125 | |||||
| Other Taxation Social Security Payable | 19 311 | 11 345 | 10 933 | 11 966 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 880 | 9 504 | 9 504 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 174 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 706 | 3 706 | 7 880 | ||||||
| Tangible Fixed Assets Depreciation | 2 664 | 2 925 | 4 164 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 261 | 1 239 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 624 | ||||||||
| Total Assets Less Current Liabilities | 45 357 | 28 438 | 45 880 | 50 865 | 45 371 | 27 089 | 30 556 | 27 426 | 22 700 |
| Trade Creditors Trade Payables | 1 | ||||||||
| Trade Debtors Trade Receivables | 21 435 | 13 683 | 29 693 | 6 854 | |||||
| Fixed Assets | 2 252 | 1 689 | 1 267 | 2 197 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy