Gunroom Media Limited in Corby, NN17 3HU

Description

Data updated on: 01-11-2023

2006 signifies the beginning of Gunroom Media Limited, the company located at 75 Corby Road, Weldon, Corby. This means it's been 18 years Gunroom Media has been in the business, as it was founded on 2006-01-26. The firm reg. no. is 05688843 and its area code is NN17 3HU. Launched as Dirty Deeds Productions, this firm used the name up till 2010, at which moment it was replaced by Gunroom Media Limited. This company's Standard Industrial Classification Code is 90020 meaning Support activities to performing arts. The firm's most recent financial reports were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-26.

There is a team of two directors overseeing this specific company at the current moment, including Joanna D. and Douglas D. who have been utilizing the directors tasks since 2006.

Executives who have control over the firm are as follows: Joanna D. owns 1/2 or less of company shares. Douglas D. owns 1/2 or less of company shares.

Previous company's names
Gunroom Media Limited 2010-02-01
Dirty Deeds Productions Limited 2006-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 026	786	-432	6 413	13 342	17 718

Balance Sheet
Cash Bank On Hand										17 892	8 835
Current Assets	4 121	317	1 278	15 215	27 305	27 153	31 622	26 706	16 451	33 409	34 248	32 205
Debtors	1 210	200	724		14 310					15 519	25 413
Net Assets Liabilities						17 718	19 168	17 356	9 560	9 283	12 257	13 436
Property Plant Equipment										3 405	3 405
Cash Bank In Hand	2 911	117	554	15 215	12 995
Net Assets Liabilities Including Pension Asset Liability	1 026	786	-432	6 413	13 342	17 718
Tangible Fixed Assets	12 712	10 397	2 168	10 286	9 155

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 024	784	-434	6 411	13 341
Shareholder Funds	1 026	786	-432	6 413	13 342	17 718

Other Financial Data
Description Principal Activities											90 020
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 560	1 560	1 560	1 560		-449	-1 010
Accumulated Depreciation Impairment Property Plant Equipment										1 057	1 057
Average Number Employees During Period								2	2		2	2
Creditors						13 597	15 239	12 358	8 757	6 977	7 127	13 271
Fixed Assets	12 712	10 397	2 168	10 286	9 155	7 152	5 364	5 639	4 229	3 405	3 405	3 954
Increase From Depreciation Charge For Year Property Plant Equipment										1 057
Net Current Assets Liabilities	-3 988	-6 410	-2 167	-1 816	6 019	13 556	16 383	14 348	7 694	6 714	27 571	23 763
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												4 290
Property Plant Equipment Gross Cost									4 229	4 462	4 462
Provisions For Liabilities Balance Sheet Subtotal						1 430	1 019	1 071	803	603	603
Taxation Including Deferred Taxation Balance Sheet Subtotal										603
Total Assets Less Current Liabilities	8 724	3 987	1	8 470	15 174	20 708	21 747	19 987	11 923	29 886	30 976	27 717
Creditors Due After One Year Total Noncurrent Liabilities	5 293	1 323
Creditors Due Within One Year Total Current Liabilities	8 109	6 727
Provisions For Liabilities Charges	2 405	1 878	433	2 057	1 831	1 430
Tangible Fixed Assets Additions		1 150		11 547	1 921
Tangible Fixed Assets Cost Or Valuation	31 557	32 707	8 493	20 040	21 961
Tangible Fixed Assets Depreciation	18 845	22 310	6 325	9 754	12 806
Tangible Fixed Assets Depreciation Charge For Period		3 465
Accruals Deferred Income					1 365	1 560
Creditors Due Within One Year			3 445	17 031	19 922	13 597
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Depreciation Charged In Period				3 429	3 052

Company staff

Joanna D.

Role: Director

Appointed: 26 January 2006

Latest update: 19 March 2024

Joanna D.

Role: Secretary

Appointed: 26 January 2006

Latest update: 19 March 2024

Douglas D.

Role: Director

Appointed: 26 January 2006

Latest update: 19 March 2024

People with significant control

Joanna D.

Notified on 26 January 2017

Nature of control:

1/2 or less of shares

Douglas D.

Notified on 26 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Gunroom Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna D.

Joanna D.

Douglas D.

People with significant control

Joanna D.

Douglas D.

Accounts Documents

Company filings

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