Gsp Media Limited in Coventry, CV3 4LB

Description

Data updated on: 01-11-2023

Gsp Media Limited with Companies House Reg No. 08497113 has been in this business field for eleven years. This Private Limited Company can be reached at Seven Stars House, 1 Wheler Road in Coventry and its zip code is CV3 4LB. The enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The business most recent annual accounts cover the period up to 2022/04/30 and the latest confirmation statement was submitted on 2023/04/19.

In this business, just about all of director's obligations have so far been performed by Gary P. who was formally appointed on 2013-04-19. The following business had been managed by Holly C. till 2017-10-31.

Gary P. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	32 792	103 965	170 305

Balance Sheet
Cash Bank In Hand	42 251	130 373	166 419
Cash Bank On Hand			166 419	247 163	269 145
Current Assets	44 300	137 573	172 048	251 455	272 994	160 528	160 773	273 897	353 605
Debtors	2 049	7 200	5 629	4 292	3 849
Net Assets Liabilities			170 305	224 769	264 293	159 481	209 178	292 370	455 628
Net Assets Liabilities Including Pension Asset Liability	32 792	103 965	170 305
Property Plant Equipment			68 187	62 110	38 641
Tangible Fixed Assets	20 950	32 144	68 187

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 692	103 865	170 205
Shareholder Funds	32 792	103 965	170 305

Other Financial Data
Amount Specific Advance Or Credit Directors								3 036
Amount Specific Advance Or Credit Made In Period Directors								3 036
Amount Specific Advance Or Credit Repaid In Period Directors									3 036
Accumulated Depreciation Impairment Property Plant Equipment			35 884	65 479	39 751
Average Number Employees During Period				2		1	1	1	1
Creditors			57 205	15 665	12 659	13 317	14 619	112 360	106 195
Creditors Due Within One Year	29 625	60 436	57 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment					49 197
Disposals Property Plant Equipment					49 197
Fixed Assets						12 270	94 722	173 434	214 678
Increase From Depreciation Charge For Year Property Plant Equipment				29 595	23 469
Net Current Assets Liabilities	14 675	77 137	114 843	185 773	242 084	147 211	129 075	231 296	247 410
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			104 071	127 589	78 392
Provisions For Liabilities Balance Sheet Subtotal			12 725	7 449	3 773
Provisions For Liabilities Charges	2 833	5 316	12 725
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	26 019	22 292	55 760
Tangible Fixed Assets Cost Or Valuation	26 019	48 311	104 071
Tangible Fixed Assets Depreciation	5 069	16 167	35 884
Tangible Fixed Assets Depreciation Charged In Period	5 069	11 098	19 717
Total Additions Including From Business Combinations Property Plant Equipment				23 518
Total Assets Less Current Liabilities	35 625	109 281	183 030	247 883	280 725	159 481	223 797	404 730	462 088

Company staff

Gary P.

Role: Director

Appointed: 19 April 2013

Latest update: 22 January 2024

People with significant control

Gary P.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	19 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 September 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gsp Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Holly C.

People with significant control

Gary P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Gsp Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Holly C.

People with significant control

Gary P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016