Gray Earl Media Ltd in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

Gray Earl Media Ltd has existed on the British market for fifteen years. Started with registration number 06939384 in 2009, the company is registered at The Cottage, Reigate RH2 0SH. This business's registered with SIC code 59113 meaning Television programme production activities. The company's latest filed accounts documents describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-19.

From the data we have gathered, the company was established in June 2009 and has so far been guided by two directors.

Executives who control the firm include: Georgina G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James G. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	850	2 804	4 874	2 736	15 809

Balance Sheet
Cash Bank On Hand					22 405	23 191	27 911	6 693	1 899	4 917	12 583	2 625
Current Assets		12 870	24 215	20 531	30 639	23 191	38 779	7 318	10 138	8 552	15 107	4 063
Debtors					8 234		10 868	625	8 239	3 635	2 524	1 438
Net Assets Liabilities					15 809	19 728	21 853	2 072	-8 374	-10 496	-2 946
Other Debtors								295	7 909	3 635	2 524	51
Property Plant Equipment					3	2 222	1 112	1 352	830	307
Cash Bank In Hand	36 669	12 870	24 215	20 531	22 405
Tangible Fixed Assets	2 571	1 929	1 287	645	3
Net Assets Liabilities Including Pension Asset Liability		2 804	4 874	2 736	15 809

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	848	2 802	4 872	2 734	15 807
Shareholder Funds	850	2 804	4 874	2 736	15 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 310	4 940	6 050	6 573	7 095	7 618	7 925
Additions Other Than Through Business Combinations Property Plant Equipment						1 849		763
Average Number Employees During Period					1	1	1	2	1	1	1	1
Corporation Tax Payable					8 116	4 167					1 843
Corporation Tax Recoverable												1 387
Creditors					14 833	5 685	18 038	6 598	19 342	19 355	18 053	12 923
Increase From Depreciation Charge For Year Property Plant Equipment						-370	1 110	523	522	523	307
Net Current Assets Liabilities	-1 721	875	3 587	2 091	15 806	17 506	20 741	720	-9 204	-10 803	-2 946	-8 860
Other Creditors					1 233	687	6 979	6 167	19 342	17 835	16 210	12 431
Other Taxation Social Security Payable					5 483	830						492
Property Plant Equipment Gross Cost					5 313	7 162	7 162	7 925	7 925	7 925	7 925
Taxation Social Security Payable						4 997	11 059	431		1 520	1 843
Trade Creditors Trade Payables					1	1
Trade Debtors Trade Receivables					8 234		10 868	330	330
Creditors Due Within One Year	38 390	11 995	20 628	18 440	14 833
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 313	5 313	5 313	5 313	5 313
Tangible Fixed Assets Depreciation	2 742	3 384	4 026	4 668	5 310
Tangible Fixed Assets Depreciation Charged In Period		642	642	642	642
Total Assets Less Current Liabilities	850	2 804	4 874	2 736	15 809
Fixed Assets		1 929	1 287	645	3

Company staff

Georgina G.

Role: Director

Appointed: 30 March 2017

Latest update: 29 March 2024

James G.

Role: Director

Appointed: 19 June 2009

Latest update: 29 March 2024

People with significant control

Georgina G.

Notified on 11 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 February 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 10 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Gray Earl Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina G.

James G.

People with significant control

Georgina G.

James G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Gray Earl Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina G.

James G.

People with significant control

Georgina G.

James G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013