Goulding Media Limited in Redditch, B97 4HP

Description

Data updated on: 01-11-2023

This enterprise named Goulding Media was founded on 2015-03-10 as a Private Limited Company. The company's head office can be found at Redditch on Estate House, Evesham Street. In case you want to get in touch with the company by mail, its post code is B97 4HP. The office registration number for Goulding Media Limited is 09482028. The company's SIC and NACE codes are 74100 which means specialised design activities. Goulding Media Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The most recent annual confirmation statement was filed on Friday 10th March 2023.

Jeewan H. and Paul G. are registered as the firm's directors and have been managing the firm since 2023-07-21.

Paul G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	20 222

Balance Sheet
Cash Bank In Hand	32 111
Cash Bank On Hand	32 111	9 814	14 751	7 073	43 861	79 974	77 111	106 050
Current Assets	45 963	21 294	59 171	54 603	60 436	108 083	119 209	129 463
Debtors	13 852	11 480	44 420	47 530	16 575	28 109	42 098	23 413
Net Assets Liabilities					47 187	55 101	71 984	87 663
Property Plant Equipment	3 714	4 173	3 547	5 608	4 766	4 051	6 535
Tangible Fixed Assets	3 714

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	20 217
Shareholder Funds	20 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	655	1 239	1 865	2 854	3 696	4 411	5 564	7 044
Average Number Employees During Period		1	1	2	2	1	1	2
Creditors	29 455	7 688	35 048	14 193	18 015	25 000	25 000	19 778
Creditors Due Within One Year	29 455
Increase From Depreciation Charge For Year Property Plant Equipment		584	626	989	842	715	1 153	1 480
Net Current Assets Liabilities	16 508	13 606	24 123	40 410	42 421	76 050	90 449	99 054
Number Shares Allotted	5
Number Shares Issued Fully Paid		5	5	5	5	5	5	5
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	4 369	5 412	5 412	8 462	8 462	8 462	12 099	15 431
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	4 369
Tangible Fixed Assets Cost Or Valuation	4 369
Tangible Fixed Assets Depreciation	655
Tangible Fixed Assets Depreciation Charged In Period	655
Total Additions Including From Business Combinations Property Plant Equipment		1 043		3 050			3 637	3 332
Total Assets Less Current Liabilities	20 222	17 779	27 670	46 018	47 187	80 101	96 984	107 441
Nominal Value Allotted Share Capital				5	5	5

Company staff

Jeewan H.

Role: Director

Appointed: 21 July 2023

Latest update: 17 February 2024

Paul G.

Role: Director

Appointed: 10 March 2015

Latest update: 17 February 2024

People with significant control

Paul G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 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 2017
End Date For Period Covered By Report	31 March 2018
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

Goulding Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeewan H.

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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