Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,709 GBP2023-12-31
72,169 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,334 GBP2023-12-31
68,959 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,375 GBP2023-12-31
3,210 GBP2022-12-31
Property, Plant & Equipment
3,375 GBP2023-12-31
3,210 GBP2022-12-31
Fixed Assets - Investments
206 GBP2023-12-31
206 GBP2022-12-31
Fixed Assets
3,581 GBP2023-12-31
3,416 GBP2022-12-31
Total Inventories
601,463 GBP2023-12-31
493,138 GBP2022-12-31
Debtors
572,180 GBP2023-12-31
1,377,155 GBP2022-12-31
Cash at bank and in hand
620,798 GBP2023-12-31
396,897 GBP2022-12-31
Current Assets
1,794,441 GBP2023-12-31
2,267,190 GBP2022-12-31
Net Current Assets/Liabilities
-2,628,993 GBP2023-12-31
-2,846,725 GBP2022-12-31
Total Assets Less Current Liabilities
-2,625,412 GBP2023-12-31
-2,843,309 GBP2022-12-31
Net Assets/Liabilities
-2,625,412 GBP2023-12-31
-2,843,309 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,625,413 GBP2023-12-31
-2,843,310 GBP2022-12-31
Equity
-2,625,412 GBP2023-12-31
-2,843,309 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
74,709 GBP2023-12-31
72,169 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,334 GBP2023-12-31
68,959 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,375 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
206 GBP2023-12-31
Non-current
206 GBP2023-12-31
206 GBP2022-12-31
Trade Debtors/Trade Receivables
604,958 GBP2022-12-31
Prepayments/Accrued Income
557,100 GBP2023-12-31
610,889 GBP2022-12-31
Other Debtors
14,396 GBP2023-12-31
159,839 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,409 GBP2023-12-31
352,134 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
264,804 GBP2023-12-31
354,978 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,435 GBP2023-12-31
124,792 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
3,048,139 GBP2023-12-31
3,220,834 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9,946 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Between one and five year
14,767 GBP2023-12-31
69,616 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,767 GBP2023-12-31
124,616 GBP2022-12-31
GARRISON DRAMA LIMITED
InfoCARYN MANDABACH PRODUCTIONS LIMITED - 2024-06-06
NEWINCCO 428 LIMITED - 2024-06-06
Registered number 05379177
Shepherds Building Central, Charecroft Way, London W14 0EE
PRIVATE LIMITED COMPANY incorporated on 2005-03-01 (20 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-02
CIF 0GARRISON DRAMA LIMITED
SRegistered number 05379177

Shepherds Building Central, Charecroft Way, London, United Kingdom, W14 0EE
Limited in Companies House, United Kingdom
CIF 1 CIF 2 Limited in England & Wales, United Kingdom
CIF 3 GARRISON DRAMA LIMITED
SRegistered number 05379177

Shepherds Building Central, Charecroft Way, London, United Kingdom, W14 0EE
Limited in England And Wales, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CARYN MANDABACH PRODUCTIONS LIMITED
SRegistered number 05379177

39a Berwick Street, London, England, W1F 8RU
Limited in England & Wales, England And Wales
CIF 8