Grayskull Media Ltd in London, SW1W 0AF

Description

Data updated on: 01-11-2023

Grayskull Media has been in this business field for 13 years. Started under 07684958, the firm operates as a Private Limited Company. You may visit the office of the firm during office times at the following address: 7 Grosvenor Gardens Victoria, SW1W 0AF London. This firm's declared SIC number is 59113 - Television programme production activities. Grayskull Media Limited filed its account information for the period up to 2022-07-31. Its latest annual confirmation statement was filed on 2023-06-28.

The company has a solitary managing director now supervising the limited company, specifically Tajinder D. who's been executing the director's responsibilities since June 28, 2011.

Tajinder D. is the individual with significant control over this firm, 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	762	339		4 480	6 719		9
Current Assets	11 164	9 087	7 144	23 726	28 175	8 636	4 281
Debtors	10 402	8 748	7 144	19 246	21 456	8 636	4 272
Net Assets Liabilities				19 867	26 863	-44 921	-58 316
Other Debtors	10 402	8 748	7 144		21 456	8 636	4 272
Property Plant Equipment	835	2 071	1 228	434	326	991	2 190

Other Financial Data
Accrued Liabilities Deferred Income	3 000	3 060	5 220	6 180	7 650	7 180	8 980
Accumulated Depreciation Impairment Property Plant Equipment	2 734	4 231	5 074	5 868	5 976	6 430	7 681
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts	9 084	9 508	8 131	8 674	25 000	25 000	25 000
Corporation Tax Payable	600				4 100	4 100	3 300
Creditors	19 941	22 505	29 303	44 027	30 364	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 497	843	794		454	1 251
Net Current Assets Liabilities	-8 777	-13 418	-22 159	20 301	2 189	-20 912	-35 506
Number Shares Issued Fully Paid		2	2
Other Taxation Social Security Payable	1 299	1 808	7 104	14 706	15 872	17 120	15 292
Par Value Share		1	1
Property Plant Equipment Gross Cost	3 569	6 302	6 302		6 302	7 421	9 871
Total Additions Including From Business Combinations Property Plant Equipment		2 733				1 119	2 450
Total Assets Less Current Liabilities	-7 942	-11 347	-20 931	19 867	1 863	-19 921	-33 316
Fixed Assets				434	326

Company staff

Tajinder D.

Role: Director

Appointed: 28 June 2011

Latest update: 23 January 2024

People with significant control

Tajinder D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Grayskull Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tajinder D.

People with significant control

Tajinder D.

Accounts Documents

Company filings

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