GLORIA MUNDI PRODUCTIONS LIMITED
Period: 1995-08-29 ~ 2020-04-17
Company number: 03095979
Registered name GLORIA MUNDI PRODUCTIONS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-11-13 Dissolved on 2020-04-17
Standard Industrial Classification 74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 3,999 GBP 2017-09-30
11,999 GBP 2016-09-30
Property, Plant & Equipment 84,514 GBP 2017-09-30
100,601 GBP 2016-09-30
Total Inventories 7,643 GBP 2017-09-30
9,808 GBP 2016-09-30
Debtors Current
2,899 GBP 2017-09-30
2,899 GBP 2016-09-30
Cash at bank and in hand 16,259 GBP 2017-09-30
4,400 GBP 2016-09-30
Current Assets 26,801 GBP 2017-09-30
17,107 GBP 2016-09-30
Net Current Assets/Liabilities -361,755 GBP 2017-09-30
-350,056 GBP 2016-09-30
Total Assets Less Current Liabilities -273,242 GBP 2017-09-30
-237,456 GBP 2016-09-30
Equity Called up share capital
1,000 GBP 2017-09-30
1,000 GBP 2016-09-30
Retained earnings (accumulated losses)
-274,242 GBP 2017-09-30
-238,456 GBP 2016-09-30
Equity -273,242 GBP 2017-09-30
-237,456 GBP 2016-09-30
Intangible Assets - Gross Cost Net goodwill
39,999 GBP 2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
36,000 GBP 2017-09-30
28,000 GBP 2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
8,000 GBP 2016-10-01 ~ 2017-09-30
Intangible Assets Net goodwill
3,999 GBP 2017-09-30
11,999 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
70,461 GBP 2016-09-30
Plant and equipment
27,504 GBP 2017-09-30
26,302 GBP 2016-09-30
Furniture and fittings
73,434 GBP 2017-09-30
72,302 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost 171,399 GBP 2017-09-30
169,065 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
15,061 GBP 2016-09-30
Plant and equipment
14,945 GBP 2017-09-30
11,060 GBP 2016-09-30
Furniture and fittings
49,833 GBP 2017-09-30
42,343 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 86,885 GBP 2017-09-30
68,464 GBP 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Under hire purchased contracts or finance leases
7,046 GBP 2016-10-01 ~ 2017-09-30
Plant and equipment
3,885 GBP 2016-10-01 ~ 2017-09-30
Furniture and fittings
7,490 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,421 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment Plant and equipment
12,559 GBP 2017-09-30
15,242 GBP 2016-09-30
Furniture and fittings
23,601 GBP 2017-09-30
29,959 GBP 2016-09-30
Land and buildings, Under hire purchased contracts or finance leases
55,400 GBP 2016-09-30
Other Debtors 2,899 GBP 2017-09-30
2,899 GBP 2016-09-30
Bank Borrowings/Overdrafts Current
7,689 GBP 2017-09-30
Trade Creditors/Trade Payables Current
61,607 GBP 2017-09-30
57,420 GBP 2016-09-30
Other Taxation & Social Security Payable 87,676 GBP 2017-09-30
17,217 GBP 2016-09-30
Other Creditors Current
231,584 GBP 2017-09-30
292,526 GBP 2016-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2017-09-30
Par Value of Share Class 1 ordinary share
1 GBP 2016-10-01 ~ 2017-09-30
Equity Called up share capital
1,000 GBP 2017-09-30
1,000 GBP 2016-09-30
Related profiles found in government register
GLORIA MUNDI PRODUCTIONS LIMITED Info Registered number 03095979 Suite 2 2nd Floor Phoenix House, 32 West Street, Brighton BN1 2RT
PRIVATE LIMITED COMPANY incorporated on 1995-08-29 and dissolved on 2020-04-17 (24 years 7 months). The status of the company number is Dissolved .
CIF 0
GLORIA MUNDI PRODUCTIONS LIMITED S Registered number 03095979
132a, Montague Street, Worthing, West Sussex, BN11 3HG
ENGLAND AND WALES
CIF 1