Gareth Davies Media Ltd in Manchester, M21 8GB

Description

Data updated on: 01-11-2023

Gareth Davies Media is a firm registered at M21 8GB Manchester at 4 The Thorns. This firm has been operating since 2011 and is established under the identification number 07722796. This firm has been operating on the UK market for thirteen years now and its official state is active. This enterprise's SIC and NACE codes are 59113 which means Television programme production activities. Gareth Davies Media Limited reported its account information for the financial period up to 2022-07-31. The firm's most recent confirmation statement was released on 2023-08-02.

There is 1 director now overseeing this specific business, namely Gareth D. who's been utilizing the director's obligations for thirteen years.

Gareth D. 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	2012-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	43 740	3 175	21 702

Balance Sheet
Current Assets	63 368	15 222	32 753	38 558	29 213	31 106	53 617	87 354	61 639
Net Assets Liabilities			21 702	26 544	17 853	18 916	41 096	70 717	54 708
Cash Bank In Hand	55 918
Debtors	7 450
Net Assets Liabilities Including Pension Asset Liability	43 740	3 175	21 702
Tangible Fixed Assets	4 291

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	43 739
Shareholder Funds	43 740	3 175	21 702

Other Financial Data
Creditors			11 576	12 409	11 656	12 412	12 824	16 864	7 100
Fixed Assets	4 291	1 507	525	395	296	222	374	280	209
Net Current Assets Liabilities	39 449	1 668	21 177	26 149	17 557	18 694	40 793	70 490	54 539
Provisions For Liabilities Balance Sheet Subtotal							71	53	40
Total Assets Less Current Liabilities	43 740	3 175	21 702	26 544	17 853	18 916	41 167	70 770	54 748
Creditors Due Within One Year	23 919	13 554	11 576
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 721
Tangible Fixed Assets Cost Or Valuation	5 721
Tangible Fixed Assets Depreciation	1 430
Tangible Fixed Assets Depreciation Charged In Period	1 430

Company staff

Gareth D.

Role: Director

Appointed: 29 July 2011

Latest update: 4 February 2024

People with significant control

Gareth D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-07-29
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 February 2013
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Gareth Davies Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth D.

People with significant control

Gareth D.

Accounts Documents

Company filings

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