Gershon Media Relations Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

Located in 30 City Road, London EC1Y 2AB Gershon Media Relations Limited is categorised as a Private Limited Company issued a 08146619 Companies House Reg No. The company was started on 2012-07-17. This enterprise's Standard Industrial Classification Code is 70210: Public relations and communications activities. Fri, 31st Mar 2023 is the last time when company accounts were filed.

For thirteen years, the firm has only been guided by a single director: Edwin G. who has been caring of it since 2012-07-17. What is more, the managing director's tasks are regularly supported by a secretary - Ronit K., who was selected by the firm in 2012.

Edwin G. is the individual who controls 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	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	2024-03-31
Currency
Net Worth	226 886	218 953	168 022

Balance Sheet
Cash Bank On Hand			93 896	51 150	40 276	152 648	342 353	577 647	736 090	941 221	1 242 916
Current Assets	124 065	119 871	108 895	59 874	83 369	174 475	396 254	581 355	808 661	1 086 473	1 325 330
Debtors	60 812	26 987	14 999	8 724	43 093	21 827	53 901	3 708	72 571	145 252	82 414
Other Debtors					37 578	7 169	1 453		64 423	91 982	22 108
Property Plant Equipment			4 403	6 826	6 566	19 726	14 794	13 769	10 327	7 745	6 666
Cash Bank In Hand	63 253	92 884	93 896
Intangible Fixed Assets	204 000	178 500	153 000
Tangible Fixed Assets	684	980	4 403

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	226 786	218 853	167 922
Shareholder Funds	226 886	218 953	168 022

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			102 000	127 500	153 000	178 500	204 000	229 500	255 000	255 000
Accumulated Depreciation Impairment Property Plant Equipment			4 487	6 762	8 951	15 526	20 458	25 049	28 491	31 073	33 295
Average Number Employees During Period						1	1	1	1	1	4
Corporation Tax Payable			62 036	65 440
Creditors			98 276	80 496	101 475	145 780	145 715	151 945	141 642	154 514	207 504
Dividends Paid			277 000	293 000
Dividends Paid On Shares						76 500	51 000
Fixed Assets	204 684	179 480	157 403		108 566	96 226	65 794	39 269	10 327
Increase From Amortisation Charge For Year Intangible Assets				25 500	25 500	25 500	25 500	25 500	25 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 275	2 189	6 575	4 932	4 591	3 442	2 582	2 222
Intangible Assets			153 000	127 500	102 000	76 500	51 000	25 500
Intangible Assets Gross Cost			255 000	255 000	255 000	255 000	255 000	255 000	255 000	255 000
Net Current Assets Liabilities	22 202	39 473	10 619	-20 622	-18 106	28 695	250 539	429 410	667 019	931 959	1 117 826
Number Shares Issued Fully Paid				100	100
Other Creditors			4 585	3 919	2 850	12 665	12 765	39 730	4 600	4 600	5 919
Other Taxation Social Security Payable			31 655	76 577	98 625	133 115	131 698	112 215	136 898	149 914	192 823
Par Value Share		1	1	1	1
Profit Loss			226 069	238 682
Property Plant Equipment Gross Cost			8 890	13 588	15 517	35 252	35 252	38 818	38 818	38 818	39 961
Total Additions Including From Business Combinations Property Plant Equipment				4 698	1 929	19 735		3 566			1 143
Total Assets Less Current Liabilities	226 886	218 953	168 022	113 704	90 460	124 921	316 333	468 679	677 346	939 704	1 124 492
Trade Creditors Trade Payables							1 252		144		8 762
Trade Debtors Trade Receivables			14 999	8 724	5 515	14 658	52 448	3 708	8 148	53 270	60 306
Creditors Due Within One Year	101 863	80 398	98 276
Intangible Fixed Assets Aggregate Amortisation Impairment	51 000	76 500	102 000
Intangible Fixed Assets Amortisation Charged In Period		25 500	25 500
Intangible Fixed Assets Cost Or Valuation	255 000	255 000	255 000
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 726	5 625
Tangible Fixed Assets Cost Or Valuation	1 539	3 265	8 890
Tangible Fixed Assets Depreciation	855	2 285	4 487
Tangible Fixed Assets Depreciation Charged In Period		1 430	2 201

Company staff

Ronit K.

Role: Secretary

Appointed: 17 July 2012

Latest update: 23 May 2025

Edwin G.

Role: Director

Appointed: 17 July 2012

Latest update: 23 May 2025

People with significant control

Edwin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Gershon Media Relations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronit K.

Edwin G.

People with significant control

Edwin G.

Accounts Documents

Company filings

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