Gunn Media Limited in Cowbridge, CF71 7EE

Description

Data updated on: 01-11-2023

05687943 is a registration number of Gunn Media Limited. It was registered as a Private Limited Company on 2006-01-25. It has been present on the market for eighteen years. This business can be reached at 5 Willow Walk in Cowbridge. The company's area code assigned to this address is CF71 7EE. The enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Gunn Media Ltd released its account information for the period that ended on February 28, 2022. The business most recent annual confirmation statement was submitted on January 25, 2023.

Douglas K. and Sarah M. are registered as the firm's directors and have been doing everything they can to help the company since March 2016.

Executives with significant control over the firm are: Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Douglas K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 985	40 952	38 567	59 515	75 651	104 361

Balance Sheet
Cash Bank In Hand	57 573	44 905	33 132	65 004	91 255	119 618
Current Assets	57 680	45 012	33 884	81 051	92 302	122 374	38 765	33 694	24 229	10 302	17 390	19 860	30 914
Debtors	107	107	752	16 047	1 047	2 756
Net Assets Liabilities Including Pension Asset Liability	77 985	40 952	38 567	59 515	75 651	104 361
Tangible Fixed Assets	11 993	11 142	10 398	10 645	9 954	10 629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 885	40 852	38 467	59 415	75 551	104 261
Shareholder Funds	77 985	40 952	38 567	59 515	75 651	104 361

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors						41 516	30 267	27 990	23 194	10 054	14 999	15 782	16 591
Creditors Due Within One Year	14 218	37 974	28 635	55 183	39 614	41 516
Fixed Assets	36 993	36 142	35 398	35 645	24 954	25 629	10 821	10 324	9 653	9 130	8 722	9 616	1 723
Investments Fixed Assets	25 000	25 000	25 000	25 000	15 000	15 000
Net Current Assets Liabilities	43 462	7 038	5 249	25 868	52 688	80 858	8 498	5 704	1 035	248	2 391	4 078	14 323
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 470	2 228	2 080	1 998	1 991	2 126
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		80		1 127		1 631
Tangible Fixed Assets Cost Or Valuation	17 810	17 890	17 890	19 017	19 017	20 648
Tangible Fixed Assets Depreciation	5 817	6 748	7 492	8 372	9 063	10 019
Tangible Fixed Assets Depreciation Charged In Period		931	744	880	691	956
Total Assets Less Current Liabilities	80 455	43 180	40 647	61 513	77 642	106 487	19 319	16 028	10 688	9 378	11 113	13 694	16 046

Company staff

Douglas K.

Role: Director

Appointed: 29 March 2016

Latest update: 13 March 2024

Sarah M.

Role: Director

Appointed: 14 March 2014

Latest update: 13 March 2024

Ali G.

Role: Secretary

Appointed: 01 November 2008

Resigned: 20 February 2014

Latest update: 13 March 2024

Nicholas P.

Role: Director

Appointed: 25 January 2006

Resigned: 14 December 2009

Latest update: 13 March 2024

Dylan E.

Role: Secretary

Appointed: 25 January 2006

Resigned: 01 November 2008

Latest update: 13 March 2024

Alison G.

Role: Director

Appointed: 25 January 2006

Resigned: 20 February 2014

Latest update: 13 March 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Douglas K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 16 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	16 November 2012
Annual Accounts 13 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 November 2013
Annual Accounts 12 May 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 May 2015

Gunn Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas K.

Sarah M.

Ali G.

Nicholas P.

Dylan E.

Alison G.

People with significant control

Sarah M.

Douglas K.

Accounts Documents

Company filings

Filing category

Additional Information

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