Gabcon Media Limited in Bolton, BL5 1AW

Description

Data updated on: 01-11-2023

Gabcon Media is a company located at BL5 1AW Bolton at Saddlers Barn Butterfield Hall Farm. This enterprise has been registered in year 2012 and is registered under reg. no. 08174609. This enterprise has been on the UK market for twelve years now and the current status is active - proposal to strike off. This business's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2021-08-31 and the most current annual confirmation statement was filed on 2022-09-16.

Since Thursday 9th August 2012, this limited company has only been overseen by 1 director: Steven O. who has been caring of it for twelve years.

Steven O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2 984	15	216	505

Balance Sheet
Cash Bank On Hand				23 566	129 397	37 901	23 697
Current Assets	4 446	2 093	10 285	31 519	129 397	55 386	46 043	59 936	62 409
Debtors	3 996	1 445		7 952		17 485	22 346
Net Assets Liabilities				505	71 928	267	583	-17 998	-34 109
Property Plant Equipment				2 806	2 069	3 497	2 226
Cash Bank In Hand	450	648	10 285	23 567
Net Assets Liabilities Including Pension Asset Liability	2 984	15	216	505
Tangible Fixed Assets			385	2 806

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 983	14	215	504
Shareholder Funds	2 984	15	216	505

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-800	-830	-830	-830	-830
Accumulated Depreciation Impairment Property Plant Equipment				842	2 196	4 327	5 602
Additions Other Than Through Business Combinations Property Plant Equipment						3 561	582
Average Number Employees During Period					1	1	2	3	3
Creditors				6 074	4 432	2 134	164	30 000	48 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-578
Disposals Property Plant Equipment							-578
Fixed Assets			385	2 806			2 226	1 185	801
Increase From Depreciation Charge For Year Property Plant Equipment					1 354	2 133	1 853
Net Current Assets Liabilities	2 984	15	-169	3 773	74 291	-266	-1 479	11 647	13 920
Nominal Value Allotted Share Capital					100	101	101
Number Shares Issued Fully Paid					100	101	101
Par Value Share					1	1	1
Property Plant Equipment Gross Cost				3 650	4 265	7 824	7 828
Total Additions Including From Business Combinations Property Plant Equipment					615
Total Assets Less Current Liabilities	2 984	15	216	6 579	77 160	2 401	747	12 832	14 721
Creditors Due After One Year				6 074
Creditors Due Within One Year	1 462	2 078	10 454	27 746
Tangible Fixed Assets Additions			578	3 070
Tangible Fixed Assets Cost Or Valuation			578	3 648
Tangible Fixed Assets Depreciation			193	842
Tangible Fixed Assets Depreciation Charged In Period			193	649
Amount Specific Advance Or Credit Directors	3 996	1 444

Company staff

Steven O.

Role: Director

Appointed: 09 August 2012

Latest update: 1 December 2023

People with significant control

Steven O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	30 September 2023
Confirmation statement last made up date	16 September 2022

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-08-09
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 January 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Gabcon Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven O.

People with significant control

Steven O.

Accounts Documents

Company filings

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