Gadgetmedia Limited in London, SW4 7AS

Description

Data updated on: 01-11-2023

Gadgetmedia came into being in 2006 as a company enlisted under no 05917118, located at SW4 7AS London at Flat 1. This firm has been in business for eighteen years and its current status is active. This business's SIC code is 58290 which means Other software publishing. The firm's most recent filed accounts documents were submitted for the period up to January 31, 2023 and the most current annual confirmation statement was released on August 9, 2023.

Since Fri, 25th Aug 2006, this specific limited company has only been supervised by an individual managing director: Jamie R. who has been in charge of it for eighteen years. In order to help the directors in their tasks, the limited company has been utilizing the skills of Hannah G. as a secretary since 2006.

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

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	939	1 940		760

Balance Sheet
Cash Bank On Hand						442	1 138
Current Assets	17 613	12 587	8 393	8 393	18 368	28 396	12 493
Debtors	17 325	12 240	2 817	2 817	18 327	27 954	11 355
Net Assets Liabilities						898	7 487
Other Debtors	1 200					9 924
Property Plant Equipment						6 042	4 531
Cash Bank In Hand	288	347	5 576	5 576	41	442
Net Assets Liabilities Including Pension Asset Liability	939	1 940	760	760	5 996	898
Tangible Fixed Assets	9 283	7 627	7 838	7 838	7 130	6 042
Trade Debtors	16 125	12 240		2 817

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	938	1 939	759	759	5 995	897
Shareholder Funds	939	1 940		760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 756	25 267
Bank Overdrafts						4 681	51
Corporation Tax Payable						6 734	2 154
Creditors						33 540	9 537
Increase From Depreciation Charge For Year Property Plant Equipment							1 511
Net Current Assets Liabilities	-8 344	-5 687	-7 078	-7 078	-1 134	-5 144	2 956
Other Creditors						16 929	14 127
Other Taxation Social Security Payable						5 196	-6 795
Property Plant Equipment Gross Cost						29 798	29 798
Trade Debtors Trade Receivables						18 030	11 355
Advances Credits Directors							19 108
Administrative Expenses	19 848	24 604		19 332
Aggregate Dividends Paid In Financial Year	22 000	20 400		36 000
Capital Employed			760		5 996	898
Corporation Tax Due Within One Year	9 400	9 775		8 769
Cost Sales	4 451	4 064		4 362
Creditors Due Within One Year	25 957	18 274	15 471	15 471	19 502	33 540
Depreciation Impairment Reversal Tangible Fixed Assets	3 094	2 542		2 613
Gross Profit Loss	48 248	52 271		62 921
Number Shares Allotted		1		1		1
Operating Profit Loss	28 400	27 667		43 589
Other Creditors Due Within One Year	1 051	951		2 618
Other Taxation Social Security Within One Year	7 485	1 494		3 641
Par Value Share		1		1	1	1
Profit Loss For Period	22 428	21 401		34 820
Profit Loss On Ordinary Activities Before Tax	28 400	27 667		43 589
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		886		2 824	1 669	925
Tangible Fixed Assets Cost Or Valuation	23 494	24 380		27 204	28 873	29 798
Tangible Fixed Assets Depreciation	14 211	16 753		19 366	21 743	23 756
Tangible Fixed Assets Depreciation Charged In Period		2 542		2 613	2 377	2 013
Tax On Profit Or Loss On Ordinary Activities	5 972	6 266		8 769
Total Dividend Payment		20 400		36 000
Trade Creditors Within One Year	1 622
Turnover Gross Operating Revenue	52 699	56 335		67 283
U K Current Corporation Tax	5 972	6 266		8 769

Company staff

Hannah G.

Role: Secretary

Appointed: 25 August 2006

Latest update: 13 April 2024

Jamie R.

Role: Director

Appointed: 25 August 2006

Latest update: 13 April 2024

People with significant control

Jamie R.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015

Gadgetmedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah G.

Jamie R.

People with significant control

Jamie R.

Accounts Documents

Company filings

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