Founded in 2014, Groundtruth Productions, classified under reg no. 09111994 is an active company. Currently registered at 8 Blackstock Mews N4 2BT, Islington the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2014/08/14 Groundtruth Productions Limited is no longer carrying the name In The Shadow Of War.
The firm has 2 directors, namely Georgia S., Sophia S.. Of them, Georgia S., Sophia S. have been with the company the longest, being appointed on 2 July 2014. As of 30 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 8 Blackstock Mews |
| Town | Islington |
| Post code | N4 2BT |
| Country of origin | United Kingdom |
| Registration Number | 09111994 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2014
Position: Director
Appointed: 02 July 2014
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Georgia S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sophia S. This PSC owns 25-50% shares and has 25-50% voting rights.
Georgia S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sophia S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| In The Shadow Of War | August 14, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | -1 438 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 873 | 14 859 | 52 309 | 2 450 | 5 715 | 11 144 | 17 400 | 2 710 | |
| Current Assets | 100 | 25 448 | 62 180 | 75 111 | 13 430 | 8 954 | 14 628 | 23 235 | 7 102 |
| Debtors | 23 575 | 47 321 | 22 802 | 10 980 | 3 239 | 3 484 | 5 835 | 4 392 | |
| Net Assets Liabilities | -1 438 | 44 677 | 28 619 | 9 301 | 3 443 | -227 | -4 211 | 2 703 | |
| Other Debtors | 23 575 | 17 169 | 22 802 | 10 980 | 3 239 | 3 196 | 4 101 | 4 392 | |
| Property Plant Equipment | 7 691 | 8 112 | 6 084 | 4 563 | 3 422 | 2 567 | 4 454 | 3 341 | |
| Cash Bank In Hand | 100 | 1 873 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Tangible Fixed Assets | 7 691 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 538 | ||||||||
| Shareholder Funds | 100 | -1 438 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 563 | 5 267 | 7 295 | 8 816 | 9 957 | 10 812 | 12 297 | 13 410 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Recoverable | 30 152 | ||||||||
| Creditors | 33 039 | 24 074 | 51 420 | 7 825 | 8 283 | 16 934 | 31 054 | 7 105 | |
| Deferred Tax Asset Debtors | 288 | 1 734 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 704 | 2 028 | 1 521 | 1 141 | 855 | 1 113 | |||
| Net Current Assets Liabilities | 100 | -7 591 | 38 106 | 23 691 | 5 605 | 671 | -2 306 | -7 819 | -3 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 100 | 100 | ||
| Other Creditors | 32 834 | 17 656 | 47 468 | 4 488 | 3 757 | 10 278 | 21 110 | 2 843 | |
| Other Taxation Social Security Payable | 2 361 | 3 820 | 392 | 3 799 | 2 770 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 254 | 13 379 | 13 379 | 13 379 | 13 379 | 16 751 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 538 | 1 541 | 1 156 | 867 | 650 | 488 | 846 | 635 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 125 | ||||||||
| Total Assets Less Current Liabilities | 100 | 100 | 46 218 | 29 775 | 10 168 | 4 093 | 261 | -3 365 | 3 338 |
| Trade Creditors Trade Payables | 205 | 4 057 | 132 | 3 337 | 4 134 | 2 857 | 7 174 | 4 162 | |
| Advances Credits Directors | 12 601 | 15 071 | |||||||
| Advances Credits Made In Period Directors | 16 470 | ||||||||
| Advances Credits Repaid In Period Directors | 14 000 | ||||||||
| Creditors Due Within One Year | 33 039 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 1 538 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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