Global Multimedia (UK) Ltd in London, N21 1UL

Description

Data updated on: 01-11-2023

Located at 42 Blackwell Close, London N21 1UL Global Multimedia (UK) Ltd is classified as a Private Limited Company issued a 07778667 Companies House Reg No. It was founded thirteen years ago. The company's SIC and NACE codes are 73110 which means Advertising agencies. Global Multimedia (UK) Limited reported its account information for the period that ended on 2022/09/30. The firm's latest confirmation statement was submitted on 2022/10/01.

There seems to be a team of two directors leading this specific limited company at present, including Amit K. and Richa K. who have been utilizing the directors duties since 2019-11-18. Furthermore, the managing director's assignments are often aided with by a secretary - Richa K., who was chosen by the following limited company in 2011.

Richa K. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 305	1 938	1 439	1 765	481

Balance Sheet
Cash Bank On Hand					1 765	3 121	4 821	218	42 047
Current Assets	1 305	3 262	1 439	1 765	481	3 121	4 821	98 825	42 585	28 439	12 805
Debtors								98 607	1 038
Net Assets Liabilities					1 765	3 121	4 821	40 016	5 585	6 061	-14 762
Cash Bank In Hand	1 305	3 262	1 439	1 765	481
Net Assets Liabilities Including Pension Asset Liability	1 305	1 938	1 439	1 765	481

Capital & Reserves
Called Up Share Capital	1 305	1 938	1 439	1 765	481
Shareholder Funds	1 305	1 938	1 439	1 765	481

Other Financial Data
Accrued Liabilities Deferred Income								1 200
Administrative Expenses	2 692			22 425	22 019		22 316	24 280	25 284
Average Number Employees During Period	1						1	1	1	1	1
Bank Borrowings Overdrafts								26 310	36 000
Cost Sales	2 493			35 000	28 830		59 379	94 011	27 528
Creditors								57 809	36 000	6 433	6 426
Distribution Costs				904	840			850	352
Gross Profit Loss	2 476			23 468	20 053		24 186	38 051	5 167
Interest Payable Similar Charges Finance Costs								1 280	716
Net Current Assets Liabilities	1 305	1 938	1 439	1 765	481	3 121	4 821	41 016	42 585	22 006	6 379
Operating Profit Loss	-216			139	-2 806		1 870	12 921	-20 469
Other Creditors								30 299	500
Profit Loss							1 870	11 641	-21 185
Profit Loss On Ordinary Activities Before Tax	-216			-327	-4 086		1 870	11 641	-21 185
Provisions For Liabilities Balance Sheet Subtotal								1 000	1 000	500
Total Assets Less Current Liabilities	1 305	1 938	1 439	1 765	481	3 121	4 821	41 016	42 585	22 006	6 379
Trade Creditors Trade Payables								57 809
Trade Debtors Trade Receivables								98 607	1 038
Turnover Revenue							83 565	132 062	28 580
Director Remuneration	470			3 250
Director Remuneration Benefits Including Payments To Third Parties	470			3 250
Amortisation Intangible Assets Expense				-2
Creditors Due Within One Year		1 324
Interest Payable Similar Charges				466	1 280
Number Shares Allotted	1 305	1 938	1 439	1 765	481
Par Value Share	1	1	1	1	1
Profit Loss For Period	-216			-327	-4 086
Share Capital Allotted Called Up Paid	1 305	1 938	1 439	1 765	481
Turnover Gross Operating Revenue	4 969			58 468	48 883

Company staff

Amit K.

Role: Director

Appointed: 18 November 2019

Latest update: 3 April 2024

Richa K.

Role: Secretary

Appointed: 19 September 2011

Latest update: 3 April 2024

Richa K.

Role: Director

Appointed: 19 September 2011

Latest update: 3 April 2024

People with significant control

Richa K.

Notified on 10 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 01 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	01 July 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Global Multimedia (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit K.

Richa K.

Richa K.

People with significant control

Richa K.

Accounts Documents

Company filings

Filing category

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