Goodman Media Limited in Oxford, OX44 7RW

Description

Data updated on: 01-11-2023

06657879 is the reg. no. used by Goodman Media Limited. The firm was registered as a Private Limited Company on 2008-07-28. The firm has been active on the market for 16 years. This business can be reached at Unit 37D Monument Business Park Warpsgrove Lane Chalgrove in Oxford. The company's zip code assigned is OX44 7RW. The firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Goodman Media Ltd reported its account information for the financial year up to Sun, 31st Jul 2022. The company's most recent annual confirmation statement was submitted on Wed, 26th Jul 2023.

According to the official data, this company is guided by a single director: Louise G., who was assigned to lead the company 16 years ago.

Louise G. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 739	28 563	21 610	8 284	1 637

Balance Sheet
Cash Bank In Hand	26 806	35 508	25 968	15 833	7 858
Cash Bank On Hand					7 858	14 178
Current Assets	42 382	43 386	37 967	22 033	12 358	18 985
Debtors	15 576	7 878	11 999	6 200	4 500	4 807
Property Plant Equipment					402	203
Tangible Fixed Assets	217	937	624	312	402

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	26 738	28 562	21 609	8 283	1 636
Shareholder Funds	26 739	28 563	21 610	8 284	1 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 447	1 046
Creditors					11 123	15 442
Creditors Due Within One Year	15 860	15 760	16 981	14 061	11 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment						449
Disposals Property Plant Equipment						600
Increase From Depreciation Charge For Year Property Plant Equipment						48
Net Current Assets Liabilities	26 522	27 626	20 986	7 972	1 235	3 543
Number Shares Allotted		1	1	1	1
Other Creditors					813	813
Other Taxation Social Security Payable					7 511	11 512
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 849	1 249
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		960			600
Tangible Fixed Assets Cost Or Valuation	289	1 249	1 249	1 249	1 849
Tangible Fixed Assets Depreciation	72	312	625	937	1 447
Tangible Fixed Assets Depreciation Charged In Period		240	313	312	510
Total Assets Less Current Liabilities	26 739	28 563	21 610	8 284	1 637	3 746
Trade Creditors Trade Payables					2 799	3 117
Trade Debtors Trade Receivables					4 500	4 807

Company staff

Louise G.

Role: Director

Appointed: 28 July 2008

Latest update: 4 March 2024

People with significant control

Louise G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 February 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 March 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Goodman Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise G.

People with significant control

Louise G.

Accounts Documents

Company filings

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