Gaming Media Solutions Limited in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

Gaming Media Solutions came into being in 2005 as a company enlisted under no 05365442, located at SS8 9DE Canvey Island at Matrix House. This firm has been in business for nineteen years and its official state is active. This company's SIC code is 70229 meaning Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Since February 15, 2005, this particular business has only been supervised by a single managing director: Jayne L. who has been controlling it for nineteen years. To help the directors in their tasks, this specific business has been using the skills of Margaret P. as a secretary since the appointment on February 15, 2005.

Executives who have control over the firm are as follows: Jayne L. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Margaret P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 150	-53 341	-138	14 022	859	3 601

Balance Sheet
Cash Bank On Hand						6 435	14 877	24 383	16 605	13 073	87 013	94 908	124 047
Current Assets	18 044	4 989	41 457	54 153	32 729	40 218	34 752	46 595	40 636	39 201	100 250	114 403	153 189
Debtors	18 044	4 989	38 310	53 350	28 104	33 783	39 683	22 212	24 031	26 128	13 237	19 495	29 142
Net Assets Liabilities						3 600	9 828	19	3 335	10 259	22 178	35 562	74 969
Other Debtors							19 808	10 966	16 442	8 092	7 982	2 237	28 427
Property Plant Equipment						47	760	532	304	76	1 863	1 366	869
Net Assets Liabilities Including Pension Asset Liability	-35 150	-53 341	-138
Tangible Fixed Assets	415	258	410	227	137	47
Cash Bank In Hand			3 147	803	4 625	6 435

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-35 154	-53 345	-142	14 018	855	3 597
Shareholder Funds	-35 150	-53 341	-138	14 022	859	3 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						311	510	739	967	1 195	1 395	1 892	2 389
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts											43 333	33 334	23 333
Creditors						16 731	45 340	47 007	37 547	29 004	43 333	33 334	23 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases								8 524	8 524	18 097	9 442	15 465	10 277
Increase From Depreciation Charge For Year Property Plant Equipment							199	228	228	228	200	497	497
Net Current Assets Liabilities	-35 481	-53 599	5 935	14 365	749	3 563	9 220	-412	3 089	10 197	64 002	67 790	97 598
Number Shares Issued Fully Paid							4	4
Other Creditors						-9 908	8 482	8 659	10 776	368	1 590	1 988	2 012
Other Taxation Social Security Payable						25 890	36 858	38 348	26 771	28 349	27 991	34 625	43 579
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						358	1 271	1 271	1 271	1 271	3 258	3 258
Provisions For Liabilities Balance Sheet Subtotal						9	152	101	58	14	354	260	165
Total Additions Including From Business Combinations Property Plant Equipment							912				1 987
Total Assets Less Current Liabilities	-35 066	-53 341	6 344	14 592	886	3 610	9 980	120	3 393	10 273	65 865	69 156	98 467
Trade Creditors Trade Payables						749				287
Trade Debtors Trade Receivables						13 858	19 875	11 246	7 589	18 036	5 255	17 258	715
Accruals Deferred Income	84
Creditors Due Within One Year Total Current Liabilities	53 525	58 588
Fixed Assets	415	258	409
Tangible Fixed Assets Cost Or Valuation	908	908	823
Tangible Fixed Assets Depreciation	493	650	414
Tangible Fixed Assets Depreciation Charge For Period		157
Creditors Due After One Year			6 482	525
Creditors Due Within One Year		58 588	35 522	39 788	31 980	36 655
Number Shares Allotted			4	4	4	4
Provisions For Liabilities Charges				45	27	9
Secured Debts		14 538	11 868
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions			358
Tangible Fixed Assets Depreciation Charged In Period			88
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			324
Tangible Fixed Assets Disposals			443

Company staff

Margaret P.

Role: Secretary

Appointed: 15 February 2005

Latest update: 9 February 2024

Jayne L.

Role: Director

Appointed: 15 February 2005

Latest update: 9 February 2024

People with significant control

Jayne L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Margaret P.

Notified on 1 July 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gaming Media Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret P.

Jayne L.

People with significant control

Jayne L.

Margaret P.

Accounts Documents

Company filings

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