Gubis Media Ltd in Colchester, CO4 9YQ

Description

Data updated on: 01-11-2023

Gubis Media Ltd can be found at Colchester at 820 The Crescent. Anyone can look up the company using the postal code - CO4 9YQ. This enterprise has been in business on the British market for nine years. The company is registered under the number 09858204 and its current status is active. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. Gubis Media Limited released its latest accounts for the period up to 2022-05-31. The most recent annual confirmation statement was submitted on 2022-11-04.

Within this company, the full range of director's assignments have so far been executed by Louise B. who was chosen to lead the company on Thursday 5th November 2015. Since Thursday 5th November 2015 Robert H., had been managing this specific company till the resignation on Sunday 4th November 2018.

Louise B. is the individual who has 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-05-31
Currency
Net Worth	15 347

Balance Sheet
Cash Bank On Hand		19 873	25 044	7 165	1 068
Current Assets	45 609	29 112	33 999	21 288	10 839	4 392
Debtors	20 294	9 239	8 955	14 123	9 771
Net Assets Liabilities		5 735	347	12	-5 050	-4 997
Other Debtors			46	14 123	9 771
Property Plant Equipment		389	195
Cash Bank In Hand	25 315
Tangible Fixed Assets	583

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	15 345
Shareholder Funds	15 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		388	582
Amounts Owed By Directors				14 123	6 026
Average Number Employees During Period			2	1	1	1
Corporation Tax Payable		15 699	15 428
Creditors		23 700	33 814	21 276	15 889	9 389
Increase From Depreciation Charge For Year Property Plant Equipment			194	195
Net Current Assets Liabilities	14 764	5 412	185	12	-5 050	-4 997
Other Creditors		2 506	8 764	2 104	1 123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				777
Other Disposals Property Plant Equipment				777
Other Taxation Social Security Payable		5 495	9 489	19 039	13 335
Property Plant Equipment Gross Cost		777	777
Provisions For Liabilities Balance Sheet Subtotal		66	33
Total Assets Less Current Liabilities		5 801	380	12
Trade Creditors Trade Payables			133	133	1 431
Trade Debtors Trade Receivables		9 239	8 909
Creditors Due Within One Year	30 845
Net Assets Liability Excluding Pension Asset Liability	15 347
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	777
Tangible Fixed Assets Cost Or Valuation	777
Tangible Fixed Assets Depreciation	194
Tangible Fixed Assets Depreciation Charged In Period	194

Company staff

Louise B.

Role: Director

Appointed: 05 November 2015

Latest update: 24 March 2024

People with significant control

Louise B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert H.

Notified on 6 April 2016

Ceased on 16 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-05
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2022-05-31

Gubis Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Robert H.

People with significant control

Louise B.

Robert H.

Accounts Documents

Company filings

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