Gearhart Media Limited in London, SW12 9QR

Description

Data updated on: 01-11-2023

The company is situated in London with reg. no. 08153570. It was started in 2012. The main office of this firm is situated at 31 Sistova Road Balham. The post code for this place is SW12 9QR. The enterprise's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Its latest annual accounts describe the period up to July 31, 2022 and the most recent confirmation statement was released on July 24, 2023.

Quinton M. and Toby A. are the enterprise's directors and have been cooperating as the Management Board since 2013.

Tobias A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	15 146	7 973	2 783	2 324

Balance Sheet
Cash Bank In Hand	41 693			2 924
Current Assets	42 044	11 202	4 879	2 924	2 011	1 561	1 561	21 201	49 064	48 330
Debtors	351	11 202	4 879
Tangible Fixed Assets	664	916	124

Capital & Reserves
Called Up Share Capital	4 400	4 400	4 400	4 400
Profit Loss Account Reserve	10 746	3 573	-1 617	-2 076
Shareholder Funds	15 146	7 973	2 783	2 324

Other Financial Data
Creditors				600	450			19 640	47 503	46 769
Creditors Due Within One Year	27 562	4 145	2 220	600
Net Current Assets Liabilities	14 482	7 057	2 659	2 324	1 561	1 561	1 561	1 561	1 561	1 561
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	4	4	4	4
Share Capital Allotted Called Up Paid	4 400	4 400	4 400	4 400
Tangible Fixed Assets Additions	885	631
Tangible Fixed Assets Cost Or Valuation	885	1 516	247
Tangible Fixed Assets Depreciation	221	600	123
Tangible Fixed Assets Depreciation Charged In Period	221	379	62
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			539	123
Tangible Fixed Assets Disposals			1 269	247
Total Assets Less Current Liabilities	15 146	7 973	2 783	2 324	1 561	1 561	1 561	1 561	1 561	1 561

Company staff

Quinton M.

Role: Director

Appointed: 12 August 2013

Latest update: 13 January 2024

Toby A.

Role: Director

Appointed: 23 July 2012

Latest update: 13 January 2024

People with significant control

Tobias A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Quinton M.

Notified on 6 April 2016

Ceased on 12 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	23 July 2012
Date Approval Accounts	17 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Gearhart Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Quinton M.

Toby A.

People with significant control

Tobias A.

Quinton M.

Accounts Documents

Company filings

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