Gamma Media Limited in Brighton, BN1 8EG

Description

Data updated on: 01-11-2023

The company called Gamma Media was created on 2002/05/29 as a Private Limited Company. This enterprise's office could be gotten hold of in Brighton on 43 Larkfield Way. Should you need to get in touch with this business by post, its area code is BN1 8EG. The office registration number for Gamma Media Limited is 04449925. This enterprise's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. The company's latest filed accounts documents were submitted for the period up to Saturday 30th April 2022 and the most recent confirmation statement was filed on Monday 29th May 2023.

As the information gathered suggests, this company was founded in May 2002 and has been overseen by three directors, and out this collection of individuals two (Sharon S. and Mark M.) are still listed as current directors. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Mark M. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	631	187	296	810	993

Balance Sheet
Cash Bank On Hand					7 488	13 000	2 228	14 663	9 616	43 899	30 730	163 450	76 237
Current Assets	4 591	10 722	2 182	5 568	21 076	13 780	5 523	44 022	54 788	53 226	68 190	170 170	117 102
Debtors	3 132	2 643	1 626	3 403	13 588	780	3 295	29 359	808	9 327	37 460	6 720	40 865
Other Debtors					500	500				979	5 342	4 161	5 061
Property Plant Equipment					941	2 039	1 529	1 147	15 082	14 748	13 998	15 569	17 077
Cash Bank In Hand	1 459	8 079	556	2 165	7 488
Tangible Fixed Assets	1 552	1 576	1 547	1 255	941
Total Inventories									44 364

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	629	185	294	808	991
Shareholder Funds	631	187	296	810	993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 542	4 222	4 732	5 114	6 226	7 226	7 976	9 251	10 668
Additions Other Than Through Business Combinations Property Plant Equipment												2 846	2 925
Average Number Employees During Period						2	2	2	2	2	-2	-2	-2
Creditors					21 024	15 417	6 471	25 548	43 431	27 773	30 626	174 859	68 226
Increase From Depreciation Charge For Year Property Plant Equipment						680	510	382	1 112	1 000	750	1 275	1 417
Net Current Assets Liabilities	-921	-1 389	-1 251	-445	52	-1 637	-948	18 474	11 357	25 453	37 564	-4 689	48 876
Other Creditors					645	874				3 178	7 886	167 454	41 278
Property Plant Equipment Gross Cost					4 483	6 261	6 261	6 261	21 308	21 974	21 974	24 820	27 745
Taxation Social Security Payable										24 595	22 740	7 246	27 135
Trade Creditors Trade Payables												159	-187
Trade Debtors Trade Receivables					13 088	280				8 348	32 118	2 559	35 804
Accrued Liabilities						600
Corporation Tax Payable					10 624	8 578
Creditors Due Within One Year	5 512	12 111	3 433	6 013	21 024
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable						609
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		550	486	126
Tangible Fixed Assets Cost Or Valuation	3 321	3 871	4 357	4 483
Tangible Fixed Assets Depreciation	1 769	2 295	2 810	3 228	3 542
Tangible Fixed Assets Depreciation Charged In Period		526	515	418	314
Total Additions Including From Business Combinations Property Plant Equipment						1 778			15 047	666
Total Assets Less Current Liabilities	631	187	296	810	993	402	581	19 621	26 439	40 201