A J Gray Media Limited in Staines-upon-thames, TW19 7SG

Description

Data updated on: 11-07-2022

The business was registered in Staines-upon-thames registered with number: 09102097. It was started in the year 2014. The headquarters of the company was located at 47 Holywell Way Stanwell. The post code for this location is TW19 7SG. The enterprise was officially closed on 24th May 2022, meaning it had been active for eight years.

The following company was directed by 1 managing director: Andrew G., who was appointed in June 2014.

Andrew G. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 191	8 444	12 527	15 860	10 830
Current Assets	9 415	10 369	12 527	15 860	10 830
Debtors	224	1 925
Net Assets Liabilities	-7 399	-4 707	-9 984	-18 712	-13 096
Property Plant Equipment	668	2 328	1 746	1 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	820	1 596	2 178	2 614
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	13 599	7 799	6 841
Creditors	17 354	16 962	23 926	35 551	23 926
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 614
Disposals Property Plant Equipment					4 284
Fixed Assets	668	2 328	1 746	1 310
Increase From Depreciation Charge For Year Property Plant Equipment		776	582	436
Net Current Assets Liabilities	-7 939	-6 593	-11 399	-19 691	-13 096
Other Creditors	3 755	9 163	17 085
Property Plant Equipment Gross Cost	1 488	3 924	3 924	3 924
Provisions For Liabilities Balance Sheet Subtotal	128	442	331	331
Total Additions Including From Business Combinations Property Plant Equipment					360
Total Assets Less Current Liabilities	-7 271	-4 265	-9 653	-18 381	-13 096
Trade Debtors Trade Receivables	224	1 925
Advances Credits Directors	2 765	8 113	6 482
Advances Credits Made In Period Directors		5 348

Company staff

Andrew G.

Role: Director

Appointed: 25 June 2014

Latest update: 8 December 2023

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Andrew G.

Notified on 15 June 2016

Ceased on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	09 July 2021
Confirmation statement last made up date	25 June 2020

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021

A J Gray Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Andrew G.

Accounts Documents

Company filings

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