Founded in 2016, Gol Production, classified under reg no. 10162589 is an active company. Currently registered at Stapleton House EC2A 4HU, London the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2021/05/31. Since 2017/11/15 Gol Production Limited is no longer carrying the name Pulse Television.
The firm has 3 directors, namely Jamie H., Marisa C. and Bruce D.. Of them, Marisa C., Bruce D. have been with the company the longest, being appointed on 13 April 2017 and Jamie H. has been with the company for the least time - from 1 March 2024. As of 26 April 2024, there was 1 ex director - Samuel S.. There were no ex secretaries.
| Office Address | Stapleton House |
| Office Address2 | 29-33 Scrutton Street |
| Town | London |
| Post code | EC2A 4HU |
| Country of origin | United Kingdom |
| Registration Number | 10162589 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Wed, 31st May 2023 (331 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 March 2024
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 13 April 2017
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Pulse Films Limited from London, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Pulse Films Limited
110-122 New North Place, London, EC2A 4JA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 05260268 |
| Notified on | 4 May 2016 |
| Nature of control: |
75,01-100% shares |
| Pulse Television | November 15, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 902 274 | 1 645 697 | ||
| Current Assets | 17 147 724 | 4 164 316 | ||
| Debtors | 14 245 450 | 2 518 619 | ||
| Net Assets Liabilities | 1 | 1 | 511 510 | 769 199 |
| Other Debtors | 1 | 1 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 1 | |||
| Other | ||||
| Audit Fees Expenses | 8 500 | 8 500 | ||
| Accrued Liabilities Deferred Income | 5 349 848 | 2 852 917 | ||
| Administrative Expenses | -55 987 | -161 130 | ||
| Amounts Owed By Group Undertakings | 300 000 | 777 253 | ||
| Amounts Owed To Group Undertakings | 10 952 547 | 478 747 | ||
| Applicable Tax Rate | 19 | 19 | ||
| Cash Cash Equivalents Cash Flow Value | 2 902 274 | 1 645 697 | ||
| Comprehensive Income Expense | 511 509 | 257 689 | ||
| Cost Sales | 12 615 627 | 377 995 | ||
| Creditors | 16 636 214 | 3 395 117 | ||
| Current Tax For Period | -455 522 | -96 559 | ||
| Gain Loss In Cash Flows From Change In Accrued Items | -1 538 125 | 463 205 | ||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -3 582 006 | -163 403 | ||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -7 098 371 | 8 300 769 | ||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 64 487 | 169 630 | ||
| Income Taxes Paid Refund Classified As Operating Activities | -3 878 663 | -455 522 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 2 668 695 | -1 256 577 | ||
| Increase Decrease In Net Debt From Cash Flows | -9 217 223 | |||
| Net Cash Flows From Used In Financing Activities | 10 952 547 | -10 473 800 | ||
| Net Cash Flows From Used In Operating Activities | -8 283 852 | 9 217 223 | ||
| Net Cash Generated From Operations | -12 162 515 | 8 761 701 | ||
| Net Current Assets Liabilities | 511 510 | 769 199 | ||
| Net Debt Funds | 8 050 273 | -1 166 950 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Operating Profit Loss | 55 987 | 161 130 | ||
| Other Creditors | 5 100 | 54 953 | ||
| Other Taxation Social Security Payable | 28 719 | |||
| Par Value Share | 0 | 0 | 0 | |
| Prepayments Accrued Income | 4 473 304 | 1 372 979 | ||
| Proceeds From Repayment Loans Advances To Group Undertakings Classified As Financing Activities | 10 952 547 | -10 473 800 | ||
| Profit Loss | 511 509 | 257 689 | ||
| Profit Loss On Ordinary Activities Before Tax | 55 987 | 161 130 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -455 522 | -96 559 | ||
| Total Assets Less Current Liabilities | 511 510 | 769 199 | ||
| Trade Creditors Trade Payables | 300 000 | 8 500 | ||
| Trade Debtors Trade Receivables | 6 833 156 | 271 827 | ||
| Turnover Revenue | 12 615 627 | 377 995 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Number Shares Allotted | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/05/31 filed on: 18th, January 2024 |
accounts | Free Download (21 pages) |
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