Gunboat Media Ltd in York, YO10 5DX

Description

Data updated on: 01-11-2023

This business called Gunboat Media was founded on October 18, 2010 as a Private Limited Company. The enterprise's office could be found at York on Orchard House Main Street, Heslington. In case you want to contact this firm by post, its post code is YO10 5DX. The reg. no. for Gunboat Media Ltd is 07410264. The enterprise's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. The most recent annual accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-09-16.

Concerning the following business, just about all of director's duties have so far been carried out by Thomas C. who was appointed on October 18, 2010.

Thomas C. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	25	-409	495	11 989	29 437	27 074

Balance Sheet
Cash Bank In Hand	25	4 656	7 614	31 403	48 941	47 459
Current Assets	25	4 673	9 999	34 535	51 447	49 898
Debtors		17	2 385	3 132	2 506	2 439
Net Assets Liabilities Including Pension Asset Liability	25	-409	495	11 989	29 437	27 074
Tangible Fixed Assets		968	1 843	1 374	2 171	1 782

Capital & Reserves
Called Up Share Capital	25	25	25	25	25	100
Profit Loss Account Reserve		-434	470	11 964	29 412	26 974
Shareholder Funds	25	-409	495	11 989	29 437	27 074

Other Financial Data
Creditors Due Within One Year		6 050	11 347	23 920	24 181	24 606
Net Current Assets Liabilities	25	-1 377	-1 348	10 615	27 266	25 292
Number Shares Allotted			25	25	25	100
Fixed Assets		968	1 843	1 374	2 171
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		25	25	25	25	100
Tangible Fixed Assets Additions		1 139	1 207		1 356
Tangible Fixed Assets Cost Or Valuation		1 139	2 346	2 345	3 701	3 701
Tangible Fixed Assets Depreciation		171	503	971	1 530	1 919
Tangible Fixed Assets Depreciation Charged In Period		171	332	469	559	389
Total Assets Less Current Liabilities	25	-409	495	11 989	29 437	27 074
Value Shares Allotted						1

Company staff

Thomas C.

Role: Director

Appointed: 18 October 2010

Latest update: 27 March 2024

People with significant control

Thomas C.

Notified on 17 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31/03/2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31/03/2017

Gunboat Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Adam B.

People with significant control

Thomas C.

Accounts Documents

Company filings

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