Adam Gray Social Media Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

Adam Gray Social Media Limited with reg. no. 07125048 has been in this business field for fourteen years. The Private Limited Company can be reached at 87a High Street, The Old Town, Hemel Hempstead and its post code is HP1 3AH. This firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to January 31, 2023 and the most recent annual confirmation statement was filed on October 31, 2022.

Current directors listed by this particular firm include: Adam G. designated to this position on Wednesday 13th January 2010 and Joanne G. designated to this position on Wednesday 13th January 2010.

Executives with significant control over the firm are: Joanne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						247	345	10
Property Plant Equipment						5 874	4 796	2 938	1 138	150
Cash Bank In Hand		3 430				247
Current Assets	264	4 510		4 341	754	247
Debtors	264	1 080	4 341	4 341	754
Net Assets Liabilities Including Pension Asset Liability	-4 579	799	277	277	-1 668	-3 248
Tangible Fixed Assets	447	1 672	1 166	1 166	707	5 874

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 679	699	177	177	-1 768	-3 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 050	4 930	6 788	6 068	7 056
Average Number Employees During Period									2	2
Creditors						9 369	11 787	12 833	12 837	12 837
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 520
Disposals Property Plant Equipment									2 520
Increase From Depreciation Charge For Year Property Plant Equipment							1 880	1 858	1 800	988
Net Current Assets Liabilities	-4 937	-608	-656	-656	-2 234	-9 122	-11 442	-12 823	-12 837	-12 837
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						7 120	10 680	12 702	12 798	12 798
Other Taxation Social Security Payable						2 249	1 107	131	39	39
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 924	9 726	9 726	7 206	7 206
Total Additions Including From Business Combinations Property Plant Equipment							802
Total Assets Less Current Liabilities	-4 490	1 064	510	510	-1 527	-3 248	-6 646	-9 885	-11 699	-12 687
Advances Credits Directors		-1 068		3 701	754	-7 120
Advances Credits Made In Period Directors				4 769	10 174	4 890
Advances Credits Repaid In Period Directors					13 121	12 764
Capital Employed	-4 579	799	277	277	-1 668	-3 248
Creditors Due Within One Year	5 201	5 118	4 997	4 997	2 988	9 369
Number Shares Allotted		100		100	100	100
Provisions For Liabilities Charges	89	265	233	233	141
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 588		108		6 403
Tangible Fixed Assets Cost Or Valuation	825	2 413		2 521	2 521	8 924
Tangible Fixed Assets Depreciation	378	741		1 355	1 814	3 050
Tangible Fixed Assets Depreciation Charged In Period		363		614	459	1 236

Company staff

Adam G.

Role: Director

Appointed: 13 January 2010

Latest update: 24 February 2024

Joanne G.

Role: Director

Appointed: 13 January 2010

Latest update: 24 February 2024

People with significant control

Joanne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 8 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 October 2014

Adam Gray Social Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Joanne G.

People with significant control

Joanne G.

Adam G.

Accounts Documents

Company filings

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