Gjmultimedia Limited in Wiltshire, SN8 1NH

Website

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www.gjmultimedia.co.uk

Description

Data updated on: 01-11-2023

Gjmultimedia is a firm situated at SN8 1NH Wiltshire at 27 River Park. The enterprise has been in existence since 2007 and is established under the identification number 06047831. The enterprise has been active on the UK market for 17 years now and the last known status is active. This company's registered with SIC code 74202 and has the NACE code: Other specialist photography. 2022-03-31 is the last time when the accounts were filed.

Right now, this firm is guided by a solitary director: Gavin J., who was arranged to perform management duties in 2007. To help the directors in their tasks, this specific firm has been using the skills of Maria J. as a secretary since 2007.

Gavin J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	3 591	5 125	5 684	916	3 664	1 017

Balance Sheet
Cash Bank In Hand	16 296	8 627	7 056	5 189	12 374	18 724
Cash Bank On Hand						18 724	2 479	5 481	2 100	3 091
Current Assets	28 179	19 995	25 486	20 072	26 322	32 672	6 647	8 921	3 180	3 091	14 919	2 758	876
Debtors	11 883	11 368	18 430	14 883	13 948	13 948	4 168	3 440	1 080
Intangible Fixed Assets	13 600	12 750	11 900	11 050	10 200	9 350
Net Assets Liabilities						1 017	229	-5 014	-13 825	-23 680	-34 031	-42 812	-50 963
Net Assets Liabilities Including Pension Asset Liability	3 591	5 125	5 684	916	3 664	1 017
Other Debtors						752	4 096	3 009
Property Plant Equipment						12 963	20 099	15 072	13 891	13 194
Tangible Fixed Assets	7 042	5 955	5 386	11 281	11 555	12 963

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 491	5 025	5 584	816	3 564	917
Shareholder Funds	3 591	5 125	5 684	916	3 664	1 017

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 650	8 500	9 350	10 200	11 050
Accumulated Depreciation Impairment Property Plant Equipment						20 621	27 319	32 346	36 974	41 370
Average Number Employees During Period							1	1	1	1	1	1	2
Creditors						51 537	31 198	33 793	36 775	45 915	18 333	14 333	55 749
Creditors Due Within One Year	44 269	32 742	36 304	39 471	42 299	51 537
Fixed Assets	20 642	18 705	17 286	22 331	21 755	22 313	28 599	22 722	20 691	19 144	17 964	19 658	17 998
Increase From Amortisation Charge For Year Intangible Assets							850		850	850
Increase From Depreciation Charge For Year Property Plant Equipment							6 698		4 628	4 396
Intangible Assets						9 350	8 500	7 650	6 800	5 950
Intangible Assets Gross Cost						17 000		17 000	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	4 250	5 100	5 950	6 800	7 650
Intangible Fixed Assets Amortisation Charged In Period		850	850	850	850	850
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	-16 090	-12 747	-10 818	-19 399	-15 977	-18 865	-24 551	-24 872	-33 595	-42 824	-33 662	-48 137	-54 873
Number Shares Allotted		100	100	100	100	100
Other Creditors						39 458	31 198	33 793	36 733	45 859
Other Taxation Social Security Payable						12 079			42	56
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						33 584	47 418	47 418	50 865	54 564
Provisions For Liabilities Balance Sheet Subtotal						2 431	3 819	2 864	921
Provisions For Liabilities Charges	961	833	784	2 016	2 114	2 431
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		765	1 227	7 557	4 126	5 349
Tangible Fixed Assets Cost Or Valuation	14 560	15 325	16 552	24 109	28 235	33 584
Tangible Fixed Assets Depreciation	7 518	9 370	11 166	12 828	16 680	20 621
Tangible Fixed Assets Depreciation Charged In Period		1 852	1 796	1 662	3 852	3 941
Total Additions Including From Business Combinations Property Plant Equipment							13 834		3 447	3 699
Total Assets Less Current Liabilities	4 552	5 958	6 468	2 932	5 778	3 448	4 048	-2 150	-12 904	-23 680	-15 698	-28 479	-36 875
Trade Debtors Trade Receivables						13 196	72	431	1 080

Company staff

Maria J.

Role: Secretary

Appointed: 10 January 2007

Latest update: 7 March 2024

Gavin J.

Role: Director

Appointed: 10 January 2007

Latest update: 7 March 2024

People with significant control

Gavin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Gjmultimedia Limited

General information

Name:

Office Address:

Contact information

Website

www.gjmultimedia.co.uk

Description

Financial data based on annual reports

Company staff

Maria J.

Gavin J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gavin J.

Accounts Documents

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