Guidance Media Distribution Limited in Orpington, BR6 0JE

Description

Data updated on: 01-11-2023

This particular company is based in Orpington under the ID 06844297. The firm was established in the year 2009. The main office of this firm is situated at 39 High Street . The area code for this address is BR6 0JE. The company's classified under the NACE and SIC code 58110 and their NACE code stands for Book publishing. The firm's latest financial reports were submitted for the period up to Fri, 30th Dec 2022 and the most recent annual confirmation statement was filed on Sun, 4th Jun 2023.

Regarding this specific business, all of director's duties have so far been fulfilled by Jamal K. who was chosen to lead the company on 2011-03-31. Since 2011-03-31 Burhaan K., had been responsible for a variety of tasks within this specific business till the resignation in February 2013. What is more another director, specifically Fazal K. resigned in June 2010.

Jamal K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	677	1 751	761	5 978	16 380

Balance Sheet
Cash Bank In Hand	2	12 227	36 235	41 959	46 690	67 008
Current Assets	2	36 832	56 890	56 032	60 763	79 258
Net Assets Liabilities Including Pension Asset Liability	2	677	1 751	761	5 978	16 380
Stocks Inventory		24 605	20 655	14 073	14 073	12 250
Tangible Fixed Assets		863	706	138	765	425

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		675	1 749	759	5 976	16 378
Shareholder Funds	2	677	1 751	761	5 978	16 380

Other Financial Data
Creditors Due After One Year		36 619	55 470	55 059
Creditors Due Within One Year		400	375	55 409	55 550	63 303
Fixed Assets		863	706	138	765
Net Current Assets Liabilities	2	36 432	56 515	55 682	5 214	15 955
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 294	411		1 020
Tangible Fixed Assets Cost Or Valuation		1 294	1 705	1 705	2 725	2 725
Tangible Fixed Assets Depreciation		431	999	1 567	1 960	2 300
Tangible Fixed Assets Depreciation Charged In Period		431	568	568	393
Total Assets Less Current Liabilities	2	37 295	57 221	55 820	5 979	16 380
Value Shares Allotted						1

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 December 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts 9 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016

Guidance Media Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamal K.

Burhaan K.

Fazal K.

Sohail H.

People with significant control

Jamal K.

Accounts Documents

Company filings

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