Gentoo Multimedia Limited in Kent, CT19 6HQ

Description

Data updated on: 01-11-2023

Gentoo Multimedia started its operations in 2007 as a Private Limited Company with reg. no. 06194381. This particular company has been prospering for 17 years and it's currently active. The company's registered office is located in Kent at 80 Sidney Street. You can also locate the firm utilizing its post code of CT19 6HQ. This company's classified under the NACE and SIC code 74202 which means Other specialist photography. Sat, 31st Dec 2022 is the last time when account status updates were filed.

The company has a single director at the moment overseeing this firm, specifically Raldi S. who has been performing the director's obligations for 17 years. Another limited company has been appointed as one of the directors of this company: Rockhopper Holdings Limited.

The companies that control this firm include: Rockhopper Holdings Ltd owns over 3/4 of company shares. This business can be reached in Folkestone at Sidney Street, CT19 6HQ and was registered as a PSC under the registration number 6183563.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 391	-6 499	-7 264	-5 062	-5 851	-6 504

Balance Sheet
Current Assets	2 001	2 308	2 064	4 316	7 195	3 901	1 721	489	909	381	100	447
Net Assets Liabilities						6 504	6 505	6 946	6 946	6 936	6 949	6 937
Cash Bank In Hand	1 218	401	62	1 709	3 902
Debtors	783	1 907	2 002	2 607	3 293
Intangible Fixed Assets		3 087	1 649	2 166	6 300
Net Assets Liabilities Including Pension Asset Liability	-7 391	-6 499	-7 264	-5 062	-5 851	-6 504
Tangible Fixed Assets				1 016	761

Capital & Reserves
Called Up Share Capital	120	124	120	129	136	117
Profit Loss Account Reserve	3 500	891	-765	2 202	-789	-523
Shareholder Funds	-7 391	-6 499	-7 264	-5 062	-5 851	-6 504

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						17 747	16 764	14 794	12 993	13 875	12 621	12 082
Fixed Assets		3 087	1 649	3 182	7 061	7 342	8 538	7 359	5 138	6 558	5 772	4 698
Net Current Assets Liabilities	2 001	2 308	2 064	4 316	7 195	3 901	1 721	489	909	381	100	447
Total Assets Less Current Liabilities	6 302	5 395	3 713	7 498	14 256	11 243	10 259	7 848	6 047	6 939	5 872	5 145
Called Up Share Capital Not Paid Not Expressed As Current Asset	4 301	3 087
Creditors Due After One Year	13 693	11 894	10 977	12 560	20 107	17 747
Intangible Fixed Assets Additions				517	4 134
Intangible Fixed Assets Cost Or Valuation		3 087	1 649	2 166	6 300
Intangible Fixed Assets Disposals			1 438
Other Aggregate Reserves	-18 391	-14 890	-13 999	-14 764	-12 562	-13 481
Revaluation Reserve	27	23	27	18	11	30
Share Premium Account	7 353	7 353	7 353	7 353	7 353	7 353
Tangible Fixed Assets Additions				1 016
Tangible Fixed Assets Cost Or Valuation				1 016	761
Tangible Fixed Assets Disposals					255

Company staff

Raldi S.

Role: Director

Appointed: 08 October 2008

Latest update: 7 February 2024

Rockhopper Holdings Limited

Role: Corporate Director

Appointed: 30 March 2007

Address: Sidney Street, Folkestone, United Kingdom, CT19 6HQ, United Kingdom

Latest update: 7 February 2024

People with significant control

Rockhopper Holdings Ltd

Address: 80 Sidney Street, Folkestone, CT19 6HQ, England

Legal authority Companies Act

Legal form Limited

Country registered Uk

Place registered Companies House

Registration number 6183563

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 May 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 July 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gentoo Multimedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raldi S.

Rockhopper Holdings Limited

Sigma Secretaries Ltd

People with significant control

Rockhopper Holdings Ltd

Accounts Documents

Company filings

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