GULLANE ENTERTAINMENT LIMITED

1. GULLANE ENTERTAINMENT LIMITED 2002-12-04 → present
2. GULLANE ENTERTAINMENT PLC 2000-12-01 → 2002-12-04
3. THE BRITT ALLCROFT COMPANY PLC 1987-07-13 → 2000-12-01
4. BURGINHALL 126 LIMITED 1987-04-06 → 1987-07-13

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

PricewaterhouseCoopers LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In assessing the company's ability to continue to operate as a going concern the directors have considered the recoverability of intercompany balances and the future operations of the company and have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis of accounting in preparing these financial statements. The Company has also sought and obtained a letter of support from its ultimate parent company, Mattel Inc. Consequently, the directors believe that for any reason should the Company be unable to meet its liabilities then Mattel Inc. will provide financial support to the Company in accordance with this letter such that the Company is able to operate as a going concern and to settle its liabilities as they fall due for at least 12 months from the date of approving these financial statements. The company has assessed whether it can rely upon the letter of support and has no concern in that regard.”

Group structure

1. GULLANE ENTERTAINMENT LIMITED · parent
   1. Gullane (Productions) Limited 100% · UK · Film production
   2. Prism Art and Design Limited 100% · UK · Exploitation of character licensing rights
   3. The Magic Railroad Company Limited 100% · UK · Dormant
   4. HIT (Consumer Products) Limited 100% · UK · Audio rights promotion
   5. HIT Attractions Limited 100% · UK · Exploitation of character licensing rights

Significant events

• “The directors have considered all events and circumstances up to the date of signing these financial statements and there are no such subsequent events that require disclosure recognising the nature of this entity.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  —

  Not reported

• Net assets

  -0.9%

  £6,724,000 → £6,662,000

• Employees

  —

  Not reported

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers