Gph Media Limited in Bournemouth, BH7 7DU

Description

Data updated on: 09-12-2020

This business was situated in Bournemouth under the ID 06821415. The firm was started in 2009. The headquarters of this firm was situated at Suite 1 Second Floor Everdene House Deansleigh Road. The post code is BH7 7DU. This business was dissolved on Tuesday 20th October 2020, which means it had been active for eleven years.

The following business was managed by an individual managing director: Gary H. who was leading it from Tuesday 17th February 2009 to dissolution date on Tuesday 20th October 2020.

Gary H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 360	48 746

Balance Sheet
Current Assets	81 848	52 399	42 293	46 531	43 136	16 485	4 506	1 582
Net Assets Liabilities						13 441	-1 811	-4 564
Cash Bank In Hand	73 928	49 231	38 135	46 531	37 988	13 799
Debtors		3 168			2 376	1 646
Net Assets Liabilities Including Pension Asset Liability	63 360	48 745	39 594	38 905	36 004	13 441
Stocks Inventory	7 920		4 158		2 772	1 040
Tangible Fixed Assets	0	884	2 783	1 757	731

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	63 359	48 744	39 593	38 904	36 003	13 440
Shareholder Funds	63 360	48 746

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-519	-624
Creditors						-2 586	-5 798	-5 522
Net Current Assets Liabilities	63 360	47 861	36 811	37 148	35 273	13 441	-1 292	-3 940
Total Assets						16 027	4 506	1 582
Total Assets Less Current Liabilities	63 360	48 746				13 441	-1 292	-3 940
Creditors Due Within One Year Total Current Liabilities	18 488	4 537
Fixed Assets	0	884
Tangible Fixed Assets Additions		1 179	2 925
Tangible Fixed Assets Cost Or Valuation	0	1 179	4 104	4 104	4 104	4 104
Tangible Fixed Assets Depreciation	0	295	1 321	2 347	3 373	4 104
Tangible Fixed Assets Depreciation Charge For Period		295
Capital Employed		48 745	39 594	38 905	36 004	13 441
Creditors Due Within One Year		4 538	5 482	9 383	7 863	3 044
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 026	1 026	1 026	731

Company staff

Gary H.

Role: Director

Appointed: 17 February 2009

Latest update: 28 August 2023

People with significant control

Gary H.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	02 March 2020
Confirmation statement last made up date	17 February 2019

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 4 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 April 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts 12 May 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 May 2014

Gph Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

People with significant control

Gary H.

Accounts Documents

Company filings

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