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.
Office Address | 326 City Road |
Town | London |
Post code | EC1V 2PT |
Country of origin | United Kingdom |
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 |
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 |
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 |
Net Worth | -24 444 | -3 190 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 99 595 | 18 850 | |||||||
Cash Bank On Hand | 18 850 | 30 924 | 177 416 | 142 582 | 264 654 | 417 771 | 500 861 | 592 686 | |
Current Assets | 107 652 | 172 756 | 180 070 | 360 308 | 370 745 | 868 918 | 681 379 | 1 366 853 | 1 071 423 |
Debtors | 8 057 | 153 906 | 149 146 | 182 892 | 228 163 | 604 264 | 263 608 | 865 992 | 478 737 |
Property Plant Equipment | 8 507 | 8 215 | 7 240 | 5 792 | 14 117 | 12 687 | 39 305 | 90 224 | |
Tangible Fixed Assets | 2 406 | 8 507 | |||||||
Other Debtors | 1 477 | 1 495 | 178 | ||||||
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 | 1 500 | 1 500 | 1 750 | 1 750 | 304 070 | 103 529 | 394 290 | 265 274 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 728 | 4 782 | 6 593 | 8 041 | 11 570 | 14 741 | 24 567 | 47 124 | |
Average Number Employees During Period | 9 | 8 | 10 | 10 | 10 | 13 | 14 | ||
Bank Borrowings Overdrafts | 197 | ||||||||
Corporation Tax Payable | 2 676 | 25 292 | 10 635 | 48 452 | 17 119 | 67 314 | 31 087 | ||
Creditors | 184 453 | 171 631 | 293 469 | 258 390 | 623 182 | 399 532 | 928 626 | 618 044 | |
Creditors Due Within One Year | 134 502 | 184 453 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 054 | 1 448 | 3 529 | 3 171 | 9 826 | 22 557 | |||
Net Current Assets Liabilities | -26 850 | -11 697 | 8 439 | 66 839 | 112 355 | 245 736 | 281 847 | 438 227 | 453 379 |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 920 | 920 | 920 | 920 | ||||
Other Creditors | 69 | 13 000 | 13 510 | 27 005 | 38 337 | 46 532 | 72 794 | ||
Other Taxation Social Security Payable | 5 940 | 7 964 | 16 664 | 16 770 | 21 598 | 20 852 | 26 213 | 47 549 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 43 268 | 214 786 | 71 481 | 313 558 | 199 781 | ||||
Property Plant Equipment Gross Cost | 11 235 | 12 997 | 13 833 | 13 833 | 25 687 | 27 428 | 63 872 | 137 348 | |
Recoverable Value-added Tax | 5 197 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 3 008 | 8 227 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 008 | 11 235 | |||||||
Tangible Fixed Assets Depreciation | 602 | 2 728 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 602 | 2 126 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 762 | 11 854 | 1 741 | 36 444 | 73 476 | ||||
Total Assets Less Current Liabilities | -24 444 | -3 190 | 16 654 | 74 079 | 118 147 | 259 853 | 294 534 | 477 532 | 543 603 |
Trade Creditors Trade Payables | 68 370 | 59 422 | 118 552 | 91 293 | 76 691 | 53 423 | 194 413 | 97 036 | |
Trade Debtors Trade Receivables | 153 906 | 143 949 | 182 892 | 227 643 | 602 267 | 263 608 | 864 497 | 478 559 | |
Dividends Paid | 73 600 | 36 800 | 134 400 | 135 800 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
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SH03 |
Own shares purchase filed on: 23rd, April 2024 |
capital | Free Download (4 pages) |
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