Gorilla Gorilla Films Ltd LONDON


Gorilla Gorilla Films started in year 2014 as Private Limited Company with registration number 09036990. The Gorilla Gorilla Films company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 326 City Road. Postal code: EC1V 2PT.

The firm has 2 directors, namely Andrew G., Dean B.. Of them, Dean B. has been with the company the longest, being appointed on 13 May 2014 and Andrew G. has been with the company for the least time - from 3 July 2014. As of 23 May 2024, there were 2 ex directors - Jonathan P., Victoria B. and others listed below. There were no ex secretaries.

Gorilla Gorilla Films Ltd Address / Contact

Office Address 326 City Road
Town London
Post code EC1V 2PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09036990
Date of Incorporation Tue, 13th May 2014
Industry Motion picture distribution activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Andrew G.

Position: Director

Appointed: 03 July 2014

Dean B.

Position: Director

Appointed: 13 May 2014

Jonathan P.

Position: Director

Appointed: 13 May 2014

Resigned: 13 May 2014

Chalfen Secretaries Limited

Position: Corporate Secretary

Appointed: 13 May 2014

Resigned: 13 May 2014

Victoria B.

Position: Director

Appointed: 13 May 2014

Resigned: 03 July 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Dean B. The abovementioned PSC and has 50,01-75% shares.

Dean B.

Notified on 13 May 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-24 444-3 190       
Balance Sheet
Cash Bank In Hand99 59518 850       
Cash Bank On Hand 18 85030 924177 416142 582264 654417 771500 861592 686
Current Assets107 652172 756180 070360 308370 745868 918681 3791 366 8531 071 423
Debtors8 057153 906149 146182 892228 163604 264263 608865 992478 737
Property Plant Equipment 8 5078 2157 2405 79214 11712 68739 30590 224
Tangible Fixed Assets2 4068 507       
Other Debtors     1 477 1 495178
Reserves/Capital
Called Up Share Capital 100       
Profit Loss Account Reserve-24 444-3 290       
Shareholder Funds-24 444-3 190       
Other
Accrued Liabilities Deferred Income 1 5001 5001 7501 750304 070103 529394 290265 274
Accumulated Depreciation Impairment Property Plant Equipment 2 7284 7826 5938 04111 57014 74124 56747 124
Average Number Employees During Period  981010101314
Bank Borrowings Overdrafts   197     
Corporation Tax Payable  2 67625 29210 63548 45217 11967 31431 087
Creditors 184 453171 631293 469258 390623 182399 532928 626618 044
Creditors Due Within One Year134 502184 453       
Increase From Depreciation Charge For Year Property Plant Equipment  2 054 1 4483 5293 1719 82622 557
Net Current Assets Liabilities-26 850-11 6978 43966 839112 355245 736281 847438 227453 379
Number Shares Allotted22       
Number Shares Issued Fully Paid    2920920920920
Other Creditors  6913 00013 51027 00538 33746 53272 794
Other Taxation Social Security Payable 5 9407 96416 66416 77021 59820 85226 21347 549
Par Value Share11  11111
Profit Loss    43 268214 78671 481313 558199 781
Property Plant Equipment Gross Cost 11 23512 99713 83313 83325 68727 42863 872137 348
Recoverable Value-added Tax  5 197      
Share Capital Allotted Called Up Paid 100       
Tangible Fixed Assets Additions3 0088 227       
Tangible Fixed Assets Cost Or Valuation3 00811 235       
Tangible Fixed Assets Depreciation6022 728       
Tangible Fixed Assets Depreciation Charged In Period6022 126       
Total Additions Including From Business Combinations Property Plant Equipment  1 762  11 8541 74136 44473 476
Total Assets Less Current Liabilities-24 444-3 19016 65474 079118 147259 853294 534477 532543 603
Trade Creditors Trade Payables 68 37059 422118 55291 29376 69153 423194 41397 036
Trade Debtors Trade Receivables 153 906143 949182 892227 643602 267263 608864 497478 559
Dividends Paid     73 60036 800134 400135 800
Nominal Value Shares Issued Specific Share Issue     1   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Own shares purchase
filed on: 23rd, April 2024
Free Download (4 pages)

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