Gbf Media Ltd in London, N1 6HB

Description

Data updated on: 01-11-2023

The firm named Gbf Media was started on Wednesday 14th May 2008 as a Private Limited Company. The enterprise's registered office can be found at London on 31-35 Pitfield Street. Should you have to contact the company by mail, the post code is N1 6HB. The office reg. no. for Gbf Media Ltd is 06592042. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. The business latest accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Sun, 14th May 2023.

According to the latest data, the following business is led by 1 director: Alan M., who was selected to lead the company on Wednesday 14th May 2008.

Alan M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	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	GBP
Net Worth	90 071	123 936		84 577

Balance Sheet
Cash Bank On Hand							60 411	58 579	96 363	88 852	113 242	121 291	92 057	70 602
Current Assets	123 165	163 074	103 751	103 751	166 446	130 707	65 484	85 346	101 106	103 302	125 069	123 331	92 980	70 739
Debtors	4 497	12 233	7 448	7 448	26 464	4 045	5 073	26 767	4 743	14 450	11 827	2 040	923	137
Net Assets Liabilities							57 757	73 360	78 999	82 588	86 802	86 813	59 408	38 233
Other Debtors							2 913	840	840	840	840	840	840
Property Plant Equipment							1 162	838	3 433	3 872	2 622	2 097	1 597	1 097
Cash Bank In Hand	118 668	150 841	96 303	96 303	139 982	126 662	60 411
Net Assets Liabilities Including Pension Asset Liability	90 071	123 936	84 577	84 577	121 740	77 226	57 757
Tangible Fixed Assets	0	719	750	750	562	1 042	1 162

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	90 070	123 935	84 576	84 576	121 739	77 225	57 756
Shareholder Funds	90 071	123 936		84 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 331	1 655	3 368	5 027	6 277	6 802	7 302	7 802
Additions Other Than Through Business Combinations Property Plant Equipment									4 308	2 098
Amounts Owed By Group Undertakings Participating Interests													83	137
Average Number Employees During Period											1	1	1	1
Creditors							8 889	2 326	25 540	24 586	40 889	38 615	35 169	33 603
Increase From Depreciation Charge For Year Property Plant Equipment								324	1 713	1 659	1 250	525	500	500
Net Current Assets Liabilities	90 071	123 217	83 827	83 827	121 178	76 184	56 595	83 020	75 566	78 716	84 180	84 716	57 811	37 136
Other Creditors							1 729	1 106	562	562	562	562	562	466
Property Plant Equipment Gross Cost							2 493	2 493	6 801	8 899	8 899	8 899	8 899	8 899
Taxation Social Security Payable							7 160	1 220	20 793	8 105	7 775	3 141
Trade Creditors Trade Payables											129	799	9
Trade Debtors Trade Receivables							2 160	25 927	3 903	13 610	10 987	1 200
Creditors Due Within One Year Total Current Liabilities	33 094	40 612
Fixed Assets	0	719		750
Tangible Fixed Assets Additions		857		302		827	507
Tangible Fixed Assets Cost Or Valuation	0	857		1 159	1 159	1 986	2 493
Tangible Fixed Assets Depreciation	0	138		409	597	944	1 331
Tangible Fixed Assets Depreciation Charge For Period		138
Total Assets Less Current Liabilities	90 071	123 936		84 577
Capital Employed			84 577		121 740	77 226	57 757
Creditors Due Within One Year		39 857	19 924	19 924	45 268	54 523	8 889
Number Shares Allotted					1	1	1
Par Value Share					1	1	1
Tangible Fixed Assets Depreciation Charged In Period				271	188	347	387
Share Capital Allotted Called Up Paid			1		1	1	1

Company staff

Alan M.

Role: Director

Appointed: 14 May 2008

Latest update: 28 December 2023

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 20 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	20 December 2013
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gbf Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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