Gullion Media Limited in Newry, BT35 8UF

Description

Data updated on: 01-11-2023

Gullion Media began its operations in the year 1997 as a Private Limited Company registered with number: NI033150. This business has been prospering for 27 years and it's currently active. The firm's head office is registered in Newry at 11 Slieve Crescent. You can also locate this business using its area code : BT35 8UF. The company is known as Gullion Media Limited. It should be noted that this firm also operated as Kingsnorth Films up till it got changed thirteen years ago. This company's SIC and NACE codes are 59112 which means Video production activities. Monday 31st October 2022 is the last time the accounts were reported.

George K. is this specific firm's single director, that was assigned to lead the company 27 years ago. The limited company had been overseen by Michael K. up until 2022.

Executives who control the firm include: George K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael K. owns 1/2 or less of company shares.

Previous company's names
Gullion Media Limited 2011-07-25
Kingsnorth Films Ltd 1997-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 193	-6 860	-9 082	-9 648	-11 427	-12 677

Balance Sheet
Current Assets				815	373	360	349	350	351	326	330	310
Net Assets Liabilities						-12 677	-13 146	-13 143	-13 144	-13 170	-13 165	-13 185
Cash Bank In Hand				485	43	30
Debtors				330	330	330
Tangible Fixed Assets	3 284	7 087	5 670	4 536	3 629	2 976
Net Assets Liabilities Including Pension Asset Liability				-9 648	-11 427	-12 677

Capital & Reserves
Profit Loss Account Reserve	-6 193	-6 860	-9 082	-9 648	-11 427	-12 677
Shareholder Funds	-6 193	-6 860	-9 082	-9 648	-11 427	-12 677

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						16 013	16 098	16 096	16 098	16 099	16 098	16 098
Fixed Assets				4 536	3 629	2 976	2 603	2 603	2 603	2 603	2 603	2 603
Net Current Assets Liabilities	-9 477	-13 947	-14 752	-14 184	-15 056	-15 653	-15 749	-15 746	-15 747	-15 773	-15 768	-15 788
Creditors Due Within One Year	9 477	13 947	14 752	14 999	15 429	16 013
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Tangible Fixed Assets Additions		4 175
Tangible Fixed Assets Cost Or Valuation	4 379	8 182	8 182
Tangible Fixed Assets Depreciation	1 095	1 095	2 512	3 646
Tangible Fixed Assets Depreciation Charged In Period			1 417	1 134
Tangible Fixed Assets Disposals		372
Total Assets Less Current Liabilities	-6 193	-6 860	-9 082	-9 648

Company staff

George K.

Role: Director

Appointed: 24 October 1997

Latest update: 9 February 2024

People with significant control

George K.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael K.

Notified on 28 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	8 July 2014
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 July 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 21 July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015

Gullion Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George K.

Michael K.

Patricia K.

People with significant control

George K.

Michael K.

Accounts Documents

Company filings

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