Gwc Media Ltd in Chepstow, NP16 5TH

Description

Data updated on: 01-11-2023

This enterprise called Gwc Media was started on 2008-11-10 as a Private Limited Company. This business's office can be reached at Chepstow on 55 Valentine Lane. Should you need to reach this company by mail, its area code is NP16 5TH. The company registration number for Gwc Media Ltd is 06745043. This business's declared SIC number is 62020: Information technology consultancy activities. Gwc Media Limited filed its account information for the financial year up to 2022-11-30. The firm's most recent annual confirmation statement was submitted on 2022-11-10.

In this particular company, all of director's obligations have so far been executed by Geoffrey C. who was formally appointed 16 years ago.

Geoffrey C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 164	-9 657	-11 929	-17 244	-21 097	-19 520

Balance Sheet
Current Assets		970	602	497	554	3 300	26 790	17 930	21 195	23 084	15 428	14 078
Net Assets Liabilities						-19 520	32 787	61 929	70 437	77 468	77 185	73 271
Cash Bank In Hand		170	602	497	154	2 900
Debtors		800			400	400
Tangible Fixed Assets	2 231	1 673	1 255	3 601	2 056	4 047

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 264	-9 757	-12 029	-17 344	-21 197	-19 620
Shareholder Funds	-7 164	-9 657	-11 929	-17 244	-21 097	-19 520

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						26 867	16 007	3 520	2 886	8 436	8 987	4 494
Fixed Assets						4 047	22 004	47 519	52 128	86 007	92 475	83 348
Net Current Assets Liabilities	-9 395	-11 330	-13 184	-20 845	-23 153	-23 567	10 783	14 410	18 309	14 648	6 441	9 584
Total Assets Less Current Liabilities	-7 164	-9 657	-11 929	-17 244	-21 097	-19 520	32 787	61 929	70 437	100 655	98 916	92 932
Creditors Due Within One Year	9 395	12 300	13 786	21 342	23 707	26 867
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 970		5 250
Tangible Fixed Assets Cost Or Valuation	4 628	4 628	4 628	8 598	8 598	13 848
Tangible Fixed Assets Depreciation	2 397	2 955	3 373	4 997	6 542	9 801
Tangible Fixed Assets Depreciation Charged In Period		558	418	1 624	1 545	3 259

Company staff

Geoffrey C.

Role: Director

Appointed: 10 November 2008

Latest update: 27 April 2024

People with significant control

Geoffrey C.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Gwc Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey C.

People with significant control

Geoffrey C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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