Located in 5th Floor Grove House, London NW1 6BB G A Freight And Media Services Limited is categorised as a Private Limited Company with 09737566 Companies House Reg No. It was set up on Tuesday 18th August 2015. The business name of the firm was changed in 2016 to G A Freight And Media Services Limited. The enterprise former registered name was G A Media Consulting. This enterprise's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. The company's most recent financial reports provide detailed information about the period up to 2021-03-31 and the most recent confirmation statement was submitted on 2021-08-17.
G A Freight And Media Services Limited
General information
Name:
G A Freight And Media Services Ltd
Office Address:
5th Floor Grove House 248a Marylebone Road NW1 6BB London
Number: 09737566
Incorporation date: 2015-08-18
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
G A Freight And Media Services Limited 2016-04-13
-
G A Media Consulting Limited 2015-08-18
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 607 | 71 890 | 19 330 | 35 830 | 12 912 | 42 738 |
| Current Assets | 84 889 | 78 750 | 76 082 | |||
| Debtors | 15 029 | 16 350 | 55 525 | 49 059 | 65 838 | 33 344 |
| Net Assets Liabilities | 51 462 | 62 368 | 5 077 | |||
| Other Debtors | 263 | 454 | 20 335 | 23 782 | 57 962 | 29 128 |
| Property Plant Equipment | 5 001 | 4 782 | 3 887 | 3 129 | 2 228 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 1 635 | 2 943 | 4 117 | 5 019 | |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 42 094 | |||||
| Corporation Tax Payable | 7 133 | 18 626 | 13 815 | 14 139 | 6 375 | 2 708 |
| Creditors | 36 087 | 37 536 | 36 575 | 18 916 | 42 094 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 1 511 | 1 308 | 1 175 | 902 | |
| Net Current Assets Liabilities | 48 314 | 59 834 | 45 366 | |||
| Other Creditors | 26 926 | 36 087 | 1 369 | 1 887 | 1 769 | 15 301 |
| Other Taxation Social Security Payable | 7 854 | 6 171 | 13 295 | 8 318 | 8 088 | 2 073 |
| Property Plant Equipment Gross Cost | 5 125 | 6 417 | 6 830 | 7 247 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 739 | 595 | 423 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 125 | 1 292 | 413 | 417 | ||
| Total Assets Less Current Liabilities | 52 201 | 62 963 | 47 594 | |||
| Trade Creditors Trade Payables | 10 134 | 7 454 | 9 057 | 12 231 | 2 684 | 2 728 |
| Trade Debtors Trade Receivables | 14 766 | 15 896 | 35 190 | 25 277 | 7 876 | 4 216 |
Company staff
Giovanni A.
Role: Director
Appointed: 18 August 2015
Latest update: 6 February 2024
People with significant control
Giovanni A.
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 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 31 August 2022 |
| Confirmation statement last made up date | 17 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address 5th Floor Grove House 248a Marylebone Road London NW1 6BB. Change occurred on 2022-03-31. Company's previous address: Enterprise House Bury Lane Rickmansworth Hertfordshire WD3 1DS England. (AD01)
filed on: 31st, March 2022
filed on: 31st, March 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
8