Goldridge Media Ltd in Radlett, WD7 7DE

Description

Data updated on: 01-11-2023

This firm named Goldridge Media was created on Wed, 9th Jun 2010 as a Private Limited Company. This enterprise's registered office may be contacted at Radlett on 4 Beech Avenue. Should you want to reach the business by post, the post code is WD7 7DE. The company registration number for Goldridge Media Ltd is 07279297. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Goldridge Media Limited released its account information for the financial period up to 2023-03-31. The business latest annual confirmation statement was filed on 2023-05-29.

The company owes its well established position on the market and permanent progress to a group of two directors, specifically Sarah G. and Daniel G., who have been controlling it since 2010. To find professional help with legal documentation, this specific company has been utilizing the skillset of Oscar G. as a secretary since the appointment on Wed, 9th Jun 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 105	8 303

Balance Sheet
Cash Bank On Hand					86 013	81 568	136 124	211 073	278 136
Current Assets	28 428	13 649	5 647	56 469	86 313	110 724	165 224	241 713	281 847
Debtors	115	10 000			300	29 157	29 100	30 640	3 711
Net Assets Liabilities		8 303	2 634	33 528	60 093	85 393
Other Debtors					300	300	300	300	2 211
Property Plant Equipment					1 604	1 143	1 963	2 022	981
Cash Bank In Hand	28 313	3 649
Tangible Fixed Assets	2 839	2 488

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 005	8 203
Shareholder Funds	30 105	8 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 343	9 175	9 939	11 087	12 277
Additions Other Than Through Business Combinations Property Plant Equipment						1 370			149
Average Number Employees During Period						1	1	-1	-2
Corporation Tax Payable						16 039	20 055	25 530
Creditors		7 835	5 643	23 736	27 824	26 475	39 223	48 638	22 570
Fixed Assets		2 488	1 017	795
Increase From Depreciation Charge For Year Property Plant Equipment						1 832	765	1 148	1 190
Net Current Assets Liabilities	27 266	5 815	1 617	32 733	58 489	84 250	126 001	193 075	259 277
Other Creditors					2 694	1 010	7 294	7 843	1 150
Other Taxation Social Security Payable						9 426	11 874	15 265
Property Plant Equipment Gross Cost					8 947	10 317	11 902	13 109	13 258
Taxation Social Security Payable					25 130	25 465		40 795	21 420
Total Additions Including From Business Combinations Property Plant Equipment							1 585	1 207
Total Assets Less Current Liabilities	30 105	8 303	2 634	33 528		85 393	127 964	195 097
Trade Debtors Trade Receivables						28 857	28 800	30 340	1 500
Creditors Due Within One Year	1 162	7 834
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Sarah G.

Role: Director

Appointed: 27 November 2010

Latest update: 16 November 2023

Oscar G.

Role: Secretary

Appointed: 09 June 2010

Latest update: 16 November 2023

Daniel G.

Role: Director

Appointed: 09 June 2010

Latest update: 16 November 2023

People with significant control

Daniel G. is the individual who has control over this firm, owns over 3/4 of company shares.

Daniel G.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Goldridge Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Oscar G.

Daniel G.

John C.

London Law Secretarial Limited

People with significant control

Daniel G.

Accounts Documents

Company filings

Filing category

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