Gaia Visual Limited in London, E5 9NY

Description

Data updated on: 01-11-2023

Gaia Visual Limited is located at London at 21 Dehavilland Studios. You can search for the firm by referencing its postal code - E5 9NY. Gaia Visual's launching dates back to 2011. This business is registered under the number 07774408 and their last known state is active. Although lately it's been referred to as Gaia Visual Limited, it previously was known under a different name. This firm was known as Imagination Media until 2011-11-02, then the name was replaced by Gaia Media. The last change took place on 2015-11-17. The enterprise's SIC and NACE codes are 74202 - Other specialist photography. 2022-09-30 is the last time the company accounts were filed.

At present, the following business has just one managing director: Jonathan P., who was chosen to lead the company thirteen years ago.

Jonathan P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gaia Visual Limited 2015-11-17
Gaia Media Ltd 2011-11-02
Imagination Media Ltd 2011-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		712	1 100	1 728

Balance Sheet
Cash Bank On Hand							1 028	1 692	13 836	12 196	20 043
Current Assets	18 216	8 457	15 215	21 879	12 498	7 766	10 789	7 404	14 238	13 587	25 795
Debtors	10 784	7 214					9 761	5 712	402	1 391	5 752
Net Assets Liabilities				1 728	14 252	4 890	4 094	1 772	1 210	170	1 226
Other Debtors							2 895	120	173	121	121
Property Plant Equipment							2 182	1 636	1 352	4 531	5 212
Cash Bank In Hand	7 432	1 243
Net Assets Liabilities Including Pension Asset Liability	1 009	712	1 100	1 728
Tangible Fixed Assets	1 774	2 708

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	999	702
Shareholder Funds		712	1 100	1 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 804	7 184	7 634	9 143	10 880
Additions Other Than Through Business Combinations Property Plant Equipment								-166	166	4 688	2 418
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									12 500	12 109	9 726
Bank Overdrafts							1 344	730
Creditors				22 453	1 876	5 536	8 877	7 268	1 880	5 839	20 055
Fixed Assets		2 708	2 622	2 302	3 880	2 910	2 182
Increase From Depreciation Charge For Year Property Plant Equipment								380	450	1 509	1 737
Net Current Assets Liabilities	-765	-1 996	7 979	-574	10 622	2 230	1 912	136	12 358	7 748	5 740
Other Creditors								4 493	663	5 741	19 854
Property Plant Equipment Gross Cost							8 986	8 820	8 986	13 674	16 092
Taxation Social Security Payable							6 812	2 045	1 217	98	201
Total Assets Less Current Liabilities		6 043	1 100	1 728	14 502	5 140	4 094	1 772	13 710	12 279	10 952
Trade Creditors Trade Payables							721
Trade Debtors Trade Receivables							6 866	5 592	229	1 270	5 631
Capital Employed	1 009	712
Creditors Due After One Year		5 331	9 501
Creditors Due Within One Year	18 981	10 453	16 737	22 453
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 365	2 034
Tangible Fixed Assets Cost Or Valuation	2 365	4 399
Tangible Fixed Assets Depreciation	591	1 691
Tangible Fixed Assets Depreciation Charged In Period	591	1 100

Company staff

Jonathan P.

Role: Director

Appointed: 15 September 2011

Latest update: 19 January 2024

People with significant control

Jonathan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Gaia Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

People with significant control

Jonathan P.

Accounts Documents

Company filings

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