Gravity Media Ltd in Swansea, SA3 2DH

Description

Data updated on: 01-11-2023

This enterprise known as Gravity Media was created on 2007-11-09 as a Private Limited Company. The enterprise's registered office can be contacted at Swansea on 89 Southgate Road, Southgate. When you want to reach this company by mail, the post code is SA3 2DH. The company registration number for Gravity Media Ltd is 06423639. The enterprise's declared SIC number is 62020 which stands for Information technology consultancy activities. 30th November 2022 is the last time when the accounts were reported.

For the following limited company, the full scope of director's tasks have so far been met by Neil C. who was chosen to lead the company seventeen years ago. Additionally, the managing director's efforts are constantly backed by a secretary - Judith C., who was chosen by the following limited company in November 2007.

Executives with significant control over the firm are: Neil C. owns 1/2 or less of company shares. Judith C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 944	16 825	13 722	12 595	13 198	11 318

Balance Sheet
Current Assets	45 401	64 334	54 570	61 919	59 045	58 550	47 266	55 623	56 204	76 228	60 010	33 575
Net Assets Liabilities						11 318	221	19 176	24 484	41 631	29 631	18 991
Cash Bank In Hand	37 321	55 150	43 882	54 234	49 563
Debtors	3 645	184		1 232	2 253
Net Assets Liabilities Including Pension Asset Liability	10 944	16 825	13 722	12 595	13 198	11 318
Stocks Inventory	4 435	9 000	10 688	6 453	7 229
Tangible Fixed Assets	4 083	4 634	3 925	3 086	2 457

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 942	16 823	13 720	12 593	13 196
Shareholder Funds	10 944	16 825	13 722	12 595	13 198	11 318

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						735	735	735	735	640
Average Number Employees During Period								1	1	1	1	1
Creditors						48 292	48 408	38 139	33 882	37 068	32 712	17 544
Fixed Assets	4 083	4 634	3 925	3 086	2 457	1 795	2 098	2 427	2 162	3 111	2 333	2 960
Net Current Assets Liabilities	6 861	12 191	9 797	9 509	10 741	10 258	1 142	17 484	23 057	39 160	28 719	16 031
Total Assets Less Current Liabilities	10 944	16 825	13 722	12 595	13 198	12 053	956	19 176	24 484	42 271	31 052	18 991
Accruals Deferred Income					735	735
Creditors Due Within One Year	38 540	52 143	44 773	52 410	47 569	48 292
Tangible Fixed Assets Additions		2 094	546
Tangible Fixed Assets Cost Or Valuation	5 817	7 911	8 457	8 457	8 457
Tangible Fixed Assets Depreciation	1 734	3 277	4 532	5 371	6 000
Tangible Fixed Assets Depreciation Charged In Period		1 543	1 255	839	629

Company staff

Judith C.

Role: Secretary

Appointed: 09 November 2007

Latest update: 15 February 2024

Neil C.

Role: Director

Appointed: 09 November 2007

Latest update: 15 February 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Judith C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Gravity Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith C.

Neil C.

People with significant control

Neil C.

Judith C.

Accounts Documents

Company filings

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