Gnu Media Limited in Saffron Walden, CB10 1NS

Description

Data updated on: 01-11-2023

Gnu Media Limited can be contacted at Poplar Lodge Newmarket Road, Great Chesterford in Saffron Walden. Its area code is CB10 1NS. Gnu Media has been active on the market since it was registered in 2010. Its Companies House Reg No. is 07319140. The firm's registered with SIC code 90030 meaning Artistic creation. The firm's latest accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/07/15.

Penelope M. and Yann M. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2010/07/20.

Executives who control the firm include: Yann M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Penelope M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	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
Net Worth	14 322	12 750	15 818	26 797

Balance Sheet
Current Assets	30 853	34 364	41 000	25 264	40 155	50 315	61 605	78 118	56 405	39 670
Net Assets Liabilities				26 797	34 814	25 279	32 306	4 315	2 115	5 316
Cash Bank In Hand	20 615	27 933
Debtors	10 238	6 431
Tangible Fixed Assets	10 248	9 448
Net Assets Liabilities Including Pension Asset Liability			15 818	26 797

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	14 122	12 550
Shareholder Funds	14 322	12 750	15 818	26 797

Other Financial Data
Version Production Software								2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							905	487	293	293
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				25 801	28 489	37 059	29 657	76 117	39 646	39 792
Fixed Assets			38 136	27 334	23 148	12 023	1 263	2 801	9 491	5 731
Net Current Assets Liabilities	6 338	5 192	-22 318	-537	11 666	13 256	31 948	50 433	16 759	-122
Total Assets Less Current Liabilities	16 586	14 640	15 818	26 797	34 814	25 279	33 211	4 802	26 250	5 609
Creditors Due Within One Year	24 515	29 172	63 318	25 801
Deferred Tax Liability	2 264	1 890
Net Assets Liability Excluding Pension Asset Liability	14 322	12 750
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		3 737
Tangible Fixed Assets Cost Or Valuation	21 790	25 527
Tangible Fixed Assets Depreciation	11 542	16 079
Tangible Fixed Assets Depreciation Charged In Period		4 537

Company staff

Penelope M.

Role: Director

Appointed: 20 July 2010

Latest update: 4 March 2024

Yann M.

Role: Director

Appointed: 20 July 2010

Latest update: 4 March 2024

People with significant control

Yann M.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Penelope M.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Gnu Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope M.

Yann M.

People with significant control

Yann M.

Penelope M.

Accounts Documents

Company filings

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