The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Kerridge, Amanda Jane
    Marketing Director born in July 1972
    Individual (1 offspring)
    Officer
    2021-02-10 ~ now
    OF - director → CIF 0
  • 2
    Mobeen, Saiqa
    Accountant born in October 1987
    Individual (2 offsprings)
    Officer
    2024-04-02 ~ now
    OF - director → CIF 0
  • 3
    Feeney, Sean Stuart
    Company Director born in May 1965
    Individual (7 offsprings)
    Officer
    2021-07-01 ~ now
    OF - director → CIF 0
  • 4
    Collins, Guy Stanley
    Director born in January 1944
    Individual (32 offsprings)
    Officer
    2019-03-21 ~ now
    OF - director → CIF 0
    Mr Guy Stanley Collins
    Born in January 1944
    Individual (32 offsprings)
    Person with significant control
    2020-12-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Hedman, Jan Fredrik
    Swedish born in March 1980
    Individual (19 offsprings)
    Officer
    2019-03-21 ~ now
    OF - director → CIF 0
  • 6
    Windward I, Po Box 897, Regatta Office Park, Grand Cayman, Kyi 1103, Cayman Islands
    Corporate (1 offspring)
    Person with significant control
    2021-11-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Ryan, Michael Patrick
    Director born in May 1950
    Individual (24 offsprings)
    Officer
    2019-03-21 ~ 2025-02-20
    OF - director → CIF 0
  • 2
    First Floor Roxburghe House, 273-287 Regent Street, London, United Kingdom
    Corporate (4 parents)
    Person with significant control
    2019-03-21 ~ 2020-12-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Woodbourne Hall, Road Town, Tortola, Virgin Islands, British
    Corporate
    Person with significant control
    2020-12-10 ~ 2021-11-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GFM ANIMATION LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Intangible Assets
68,984 GBP2023-12-27
103,476 GBP2022-12-27
Property, Plant & Equipment
0 GBP2023-12-27
878 GBP2022-12-27
Fixed Assets
68,984 GBP2023-12-27
104,354 GBP2022-12-27
Debtors
8,237,814 GBP2023-12-27
2,498,556 GBP2022-12-27
Cash at bank and in hand
44,395 GBP2023-12-27
128,903 GBP2022-12-27
Current Assets
8,282,209 GBP2023-12-27
2,627,459 GBP2022-12-27
Creditors
Current, Amounts falling due within one year
-8,250,906 GBP2023-12-27
-2,628,182 GBP2022-12-27
Net Current Assets/Liabilities
31,303 GBP2023-12-27
-723 GBP2022-12-27
Total Assets Less Current Liabilities
100,287 GBP2023-12-27
103,631 GBP2022-12-27
Creditors
Non-current, Amounts falling due after one year
-25,907 GBP2023-12-27
-41,795 GBP2022-12-27
Net Assets/Liabilities
74,380 GBP2023-12-27
61,836 GBP2022-12-27
Equity
Called up share capital
3,000 GBP2023-12-27
3,000 GBP2022-12-27
3,000 GBP2021-12-28
Share premium
98,000 GBP2023-12-27
98,000 GBP2022-12-27
98,000 GBP2021-12-28
Retained earnings (accumulated losses)
-26,620 GBP2023-12-27
-39,164 GBP2022-12-27
-129,490 GBP2021-12-28
Equity
74,380 GBP2023-12-27
61,836 GBP2022-12-27
Profit/Loss
Retained earnings (accumulated losses)
12,544 GBP2022-12-28 ~ 2023-12-27
90,326 GBP2021-12-29 ~ 2022-12-27
Profit/Loss
12,544 GBP2022-12-28 ~ 2023-12-27
90,326 GBP2021-12-29 ~ 2022-12-27
Average Number of Employees
82022-12-28 ~ 2023-12-27
72021-12-29 ~ 2022-12-27
Property, Plant & Equipment - Gross Cost
Other
3,339 GBP2022-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,339 GBP2023-12-27
2,461 GBP2022-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
878 GBP2022-12-28 ~ 2023-12-27
Property, Plant & Equipment
Other
0 GBP2023-12-27
878 GBP2022-12-27
Intangible Assets - Gross Cost
Other than goodwill
172,460 GBP2022-12-27
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
103,476 GBP2023-12-27
68,984 GBP2022-12-27
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
34,492 GBP2022-12-28 ~ 2023-12-27
Intangible Assets
Other than goodwill
68,984 GBP2023-12-27
103,476 GBP2022-12-27
Trade Debtors/Trade Receivables
Current
5,718,652 GBP2023-12-27
262,062 GBP2022-12-27
Other Debtors
Amounts falling due within one year
2,519,162 GBP2023-12-27
2,236,494 GBP2022-12-27
Debtors
Current, Amounts falling due within one year
8,237,814 GBP2023-12-27
2,498,556 GBP2022-12-27
Bank Borrowings/Overdrafts
Current
10,556 GBP2023-12-27
5,112 GBP2022-12-27
Trade Creditors/Trade Payables
Current
102,752 GBP2023-12-27
28,944 GBP2022-12-27
Amounts owed to group undertakings
Current
0 GBP2023-12-27
45,161 GBP2022-12-27
Corporation Tax Payable
Current
38,973 GBP2023-12-27
35,862 GBP2022-12-27
Other Taxation & Social Security Payable
Current
442,075 GBP2023-12-27
670,519 GBP2022-12-27
Other Creditors
Current
7,656,550 GBP2023-12-27
1,842,584 GBP2022-12-27
Creditors
Current
8,250,906 GBP2023-12-27
2,628,182 GBP2022-12-27
Bank Borrowings/Overdrafts
Non-current
25,907 GBP2023-12-27
41,795 GBP2022-12-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,472 GBP2023-12-27
74,832 GBP2022-12-27
Related profiles found in government register
  • GFM ANIMATION LIMITED
    Info
    Registered number 11897647
    Suite 7 The Sanctuary, 23 Oakhill Grove, Surbiton KT6 6DU
    Private Limited Company incorporated on 2019-03-21 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
  • GFM ANIMATION LIMITED
    S
    Registered number 11897647
    Unit 10 Coda Studios, 189 Munster Road, London, England, SW6 6AW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • Suite 7 The Sanctuary, 23 Oakhill Grove, Surbiton, England
    Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-01-31
    Person with significant control
    2021-01-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • Unit 15 Weavers Court, Linfield Road, Belfast, Northern Ireland
    Corporate (5 parents)
    Equity (Company account)
    2 GBP2024-01-31
    Person with significant control
    2021-01-14 ~ 2022-04-28
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.