Great Genius Photo & Cinema Ltd is a private limited company located at Hazara House, Dudley Road, Wolverhampton WV2 3AA. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-03, this 5-year-old company is run by 1 director.
Director Karanvir D., appointed on 03 July 2018.
The company is officially classified as "video production activities" (SIC code: 59112), "other specialist photography" (Standard Industrial Classification: 74202).
The latest confirmation statement was sent on 2023-07-03 and the deadline for the subsequent filing is 2024-07-17. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Hazara House |
Office Address2 | Dudley Road |
Town | Wolverhampton |
Post code | WV2 3AA |
Country of origin | United Kingdom |
Registration Number | 11445422 |
Date of Incorporation | Tue, 3rd Jul 2018 |
Industry | Video production activities |
Industry | Other specialist photography |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Karanvir D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karanvir D.
Notified on | 3 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 58 824 | 25 592 | ||
Current Assets | 19 694 | 59 352 | 58 830 | 25 598 |
Debtors | 6 | 6 | ||
Net Assets Liabilities | 11 203 | 7 980 | 5 869 | -1 484 |
Other Debtors | 6 | 6 | ||
Property Plant Equipment | 2 237 | 22 585 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 774 | 3 776 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 350 | |||
Average Number Employees During Period | 3 | 3 | 3 | 8 |
Bank Borrowings Overdrafts | 47 830 | 37 685 | ||
Creditors | 12 037 | 19 992 | 19 106 | 11 982 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | |||
Net Current Assets Liabilities | 7 657 | 39 360 | 39 724 | 13 616 |
Other Creditors | 13 422 | 4 492 | ||
Other Taxation Social Security Payable | 2 465 | 3 269 | ||
Property Plant Equipment Gross Cost | 5 011 | 26 361 | ||
Total Assets Less Current Liabilities | 11 203 | 42 020 | 41 961 | 36 201 |
Trade Creditors Trade Payables | 3 219 | 4 221 | ||
Fixed Assets | 3 546 | 2 660 | 2 237 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
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