Gsk Media Limited in London, EC2A 4LU

Description

Data updated on: 01-11-2023

Gsk Media is a business situated at EC2A 4LU London at 4th Floor. This enterprise has been operating since 2012 and is established under the identification number 07957427. This enterprise has been on the British market for twelve years now and its current status is active. The enterprise's SIC and NACE codes are 91012 and has the NACE code: Archives activities. The latest filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-02-21.

So far, the following firm has only had one managing director: Gordon K. who has been caring of it for twelve years.

Gordon K. is the individual who controls 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	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	457	470	520	840

Balance Sheet
Current Assets	19 789	19 197	9 902	8 669		23 185	12 105	32 502	20 980	8 846	17 898
Net Assets Liabilities				840	924	1 148	5 115	5 696	6 599	4 794
Cash Bank In Hand	16 766	13 797	9 902	8 447
Debtors	3 023	5 400		222
Intangible Fixed Assets		12 000	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	457
Tangible Fixed Assets		1 339	669

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	456	469	519	839
Shareholder Funds	457	470	520	840

Other Financial Data
Average Number Employees During Period						1	1	2	2	2	2
Creditors						28 495	11 608	29 806	16 539	5 110	13 240
Fixed Assets		13 339	11 169	9 000	7 500	6 236	4 618	3 000	2 158	1 058	1 100
Net Current Assets Liabilities	457	-12 869	-10 649	-8 160	-6 576	-5 088	497	2 696	4 441	3 736
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				222		222
Total Assets Less Current Liabilities	457	470	520	840	924	1 148	5 115	5 696	6 599	4 794
Creditors Due Within One Year	19 332	32 066	20 551	16 829
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	1 500	1 500
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 009
Tangible Fixed Assets Cost Or Valuation		2 009	2 009	2 009
Tangible Fixed Assets Depreciation		670	1 340	2 009
Tangible Fixed Assets Depreciation Charged In Period		670	670	669

Company staff

Gordon K.

Role: Director

Appointed: 21 February 2012

Latest update: 14 January 2024

People with significant control

Gordon K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 November 2013
Annual Accounts 2015-03-30
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2015-03-30
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
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	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gsk Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon K.

People with significant control

Gordon K.

Accounts Documents

Company filings

Filing category

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