Guinea Pig Media Limited in Croydon, CR9 1XS

Description

Data updated on: 01-11-2019

Guinea Pig Media Limited, a Private Limited Company, located in 75 Park Lane in Croydon. The office's zip code is CR9 1XS. This company has been registered in year 2011. The business Companies House Reg No. is 07490279. This business's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Guinea Pig Media Ltd filed its account information for the period that ended on 2019-01-31. The business latest annual confirmation statement was filed on 2019-01-12.

Current directors officially appointed by the following limited company are as follow: Nikola B. appointed in 2011 in January and Kevin O. appointed on 2011-01-12.

Kevin O. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	52 121	19 219	6 312	-2 908	-14 279

Balance Sheet
Cash Bank In Hand	98 422	20 122	2 020	1 372	263
Current Assets	103 015	20 122			263	198	232	4
Debtors	4 593
Tangible Fixed Assets			5 255	3 806	2 359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 021	19 119	6 212	-3 008	-14 379
Shareholder Funds	52 121	19 219	6 312	-2 908	-14 279

Other Financial Data
Accruals Deferred Income Within One Year	600	600	606	1 907	1 043
Administrative Expenses	18 377		12 933	10 746	11 375
Average Number Employees During Period						2	2
Corporation Tax Due Within One Year	30 974
Creditors					16 901	24 141	24 241	24 078
Creditors Due Within One Year	50 894	903	963	8 086	16 901
Debtors Due Within One Year	4 593
Depreciation Tangible Fixed Assets Expense			1 449	1 449	1 447
Fixed Assets					2 359	1 180	2	2
Net Current Assets Liabilities	52 121	19 219	1 057	-6 714	-16 638	-23 943	-24 009	-24 074
Number Shares Allotted		100	100	100	100
Operating Profit Loss	152 992		-12 933	-10 746	-11 375
Other Creditors Due Within One Year	18 638	303	357	6 179	15 858
Other Interest Receivable Similar Income	3		26	12	4
Par Value Share		1	1	1	1
Profit Loss For Period	122 021		-12 907	-9 220	-11 371
Profit Loss On Ordinary Activities Before Tax	152 995		-12 907	-10 734	-11 371
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			6 704
Tangible Fixed Assets Cost Or Valuation			6 704	6 704
Tangible Fixed Assets Depreciation			1 449	2 898	4 345
Tangible Fixed Assets Depreciation Charged In Period			1 449	1 449	1 447
Tax On Profit Or Loss On Ordinary Activities	30 974			-1 514
Total Assets Less Current Liabilities	52 121	19 219	6 312	-2 908	-14 279	-22 763	-24 007	-24 072
Turnover Gross Operating Revenue	171 369
U K Current Corporation Tax	30 974			-1 514
V A T Current Asset	499
Director Remuneration Benefits Excluding Payments To Third Parties	8 250	7 419	7 658	7 912	8 043

Company staff

Nikola B.

Role: Director

Appointed: 12 January 2011

Latest update: 26 October 2019

Kevin O.

Role: Director

Appointed: 12 January 2011

Latest update: 26 October 2019

People with significant control

Kevin O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	26 January 2020
Confirmation statement last made up date	12 January 2019

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 23 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Guinea Pig Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikola B.

Kevin O.

People with significant control

Kevin O.

Accounts Documents

Company filings

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