Goldrush Media Ltd in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is 2015-04-02. Established under 09525866, the company is classified as a Private Limited Company. You may find the main office of this firm during business times at the following location: 2/4 Ash Lane Rustington, BN16 3BZ Littlehampton. This firm's principal business activity number is 59113 meaning Television programme production activities. Goldrush Media Limited reported its latest accounts for the financial period up to April 30, 2022. The latest annual confirmation statement was released on April 2, 2023.

At the moment, the following firm is governed by a single managing director: Alexander M., who was chosen to lead the company 9 years ago. To support the directors in their duties, this specific firm has been utilizing the skills of Rebecca M. as a secretary since April 2015.

Executives with significant control over the firm are: Alexander M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	440

Balance Sheet
Cash Bank On Hand	16 951	4 820	9 281	269	14 849	8 541	13 593	4 695
Current Assets	16 951	9 172	11 963	8 920	21 369	10 941	17 441	9 283
Debtors		4 352	2 682	8 652	6 520	2 400	3 848	4 588
Net Assets Liabilities	440	477	-61	92	6 776	100	31	162
Other Debtors		4 352	1 482	3 612			3 848	1 948
Property Plant Equipment		320	2 348	1 426	4 789	4 540	3 555	2 201
Cash Bank In Hand	16 951
Net Assets Liabilities Including Pension Asset Liability	440

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	340
Shareholder Funds	440

Other Financial Data
Accrued Liabilities						1 051	1 051	1 107
Accumulated Depreciation Impairment Property Plant Equipment		29	227	778	1 648	3 470	5 454	7 248
Additions Other Than Through Business Combinations Property Plant Equipment			2 226		4 233	1 573	999	440
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	16 511	9 015	2 010	10 255	19 382	15 381	20 965	11 322
Increase From Depreciation Charge For Year Property Plant Equipment		29	198	551	870	1 822	1 984	1 794
Net Current Assets Liabilities	440	157	-399	-1 334	1 987	-4 440	-3 524	-2 039
Other Creditors		-1		1	880	1
Other Payables Accrued Expenses	720	720	720	899	1 051	1 051
Other Remaining Borrowings	853		2 010	714	68	182
Prepayments			1 200	1 080
Property Plant Equipment Gross Cost	349	349	2 575	2 204	6 437	8 010	9 009	9 449
Taxation Social Security Payable	4 228	2 521	4 466	2 612	8 117	14 147	19 914	10 215
Total Assets Less Current Liabilities		477	1 949	92
Total Borrowings	853		2 010	714	68	183
Total Increase Decrease From Revaluations Property Plant Equipment				-371
Trade Debtors Trade Receivables				3 960	6 520	2 400		2 640
Amount Specific Advance Or Credit Directors		4 352		3 612		-182	3 848
Amount Specific Advance Or Credit Made In Period Directors		4 352		3 612			4 030
Amount Specific Advance Or Credit Repaid In Period Directors			-4 352		-3 612
Director Remuneration	10 634	11 033
Creditors Due Within One Year	16 511
Number Shares Allotted	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Rebecca M.

Role: Secretary

Appointed: 02 April 2015

Latest update: 7 February 2024

Alexander M.

Role: Director

Appointed: 02 April 2015

Latest update: 7 February 2024

People with significant control

Alexander M.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca M.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Goldrush Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Alexander M.

People with significant control

Alexander M.

Rebecca M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies