Genial Media Limited in Heath, CF14 4DJ

Description

Data updated on: 01-11-2023

Genial Media Limited can be gotten hold of in 108 St. Anthony Road, in Heath. The firm zip code is CF14 4DJ. Genial Media has existed on the British market since the firm was started in 2016. The firm registration number is 10025274. The enterprise's SIC code is 90030 which means Artistic creation. Its most recent financial reports describe the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2023-02-24.

This company has just one director presently managing this business, specifically Michael P. who has been executing the director's obligations since 2016/02/25.

Michael P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	214	1 187	73	34	8
Current Assets	520	1 273	73	34	104
Debtors	306	86			96
Property Plant Equipment	343	251	159	67

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	276	368	460	552
Average Number Employees During Period	1	1	1	1	1
Creditors	13 145	15 483	16 447	23 551	23 621
Fixed Assets	10 343	10 251	10 159	10 067	10 067
Intangible Assets	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-12 625	-14 210	-16 374	-23 517	-23 517
Property Plant Equipment Gross Cost	619	619	619	619
Total Assets Less Current Liabilities	-2 282	-3 959	-6 215	-13 450	-13 450
Increase From Depreciation Charge For Year Property Plant Equipment		92	92	92

Company staff

Michael P.

Role: Director

Appointed: 25 February 2016

Latest update: 21 April 2024

People with significant control

Michael P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Genial Media Limited

General information

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Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

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