Media Gang Limited in London, SE19 3AN

Description

Data updated on: 01-11-2023

Based in Studio 20, London SE19 3AN Media Gang Limited is a Private Limited Company with 07330160 Companies House Reg No. The firm was launched fourteen years ago. The name of the firm was changed in the year 2011 to Media Gang Limited. This company previous business name was Guerilla Marketing. This business's classified under the NACE and SIC code 59112 meaning Video production activities. Media Gang Ltd reported its latest accounts for the period up to 2022-07-31. The business latest annual confirmation statement was submitted on 2023-07-29.

At the moment, we have only a single managing director in the company: Manuel B. (since 2010-07-29). Since 2020-03-14 Lucy A., had been fulfilling assigned duties for this specific business up to the moment of the resignation in 2021. What is more another director, specifically Richard D. quit in 2015.

Manuel B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Media Gang Limited 2011-01-05
Guerilla Marketing Limited 2010-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 556	25 781	5 730

Balance Sheet
Current Assets	54 222	60 175	76 724	18 682	43 378	39 939	134 692	173 475	350 287	281 828
Net Assets Liabilities			5 730	-2 710	12 872	24 757	69 984	139 341	275 689	246 925
Cash Bank In Hand	47 374	38 997	45 454
Debtors	6 848	21 178	31 270
Net Assets Liabilities Including Pension Asset Liability	2 556	25 781	5 730
Other Debtors	650	4 114	4 531
Tangible Fixed Assets	694
Trade Debtors	6 198	17 064	26 739

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 456	25 681	5 630
Shareholder Funds	2 556	25 781	5 730

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			10 300	2 000	4 114		20 230	7 090	1 636
Average Number Employees During Period						3	4	3	3	4
Creditors			60 694	23 329	32 694	17 707	59 613	45 817	83 515	37 236
Fixed Assets	694			3 937	2 188	437	14 789	18 773	10 553	2 333
Net Current Assets Liabilities	1 862	25 781	5 730	-4 647	14 798	24 320	75 425	127 658	266 772	244 592
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 088	346
Total Assets Less Current Liabilities	2 556	25 781	5 730	-710	12 872	24 757	90 214	146 431	277 325	246 925
Accruals Deferred Income Within One Year	2 934	4 787	10 300
Creditors Due Within One Year	52 360	34 394	70 994
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	27 091	650	31 695
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	1 806	2 500	2 500
Taxation Social Security Due Within One Year	22 126	28 957	24 038
Trade Creditors Within One Year	209		4 961

Company staff

Manuel B.

Role: Director

Appointed: 29 July 2010

Latest update: 14 May 2024

People with significant control

Manuel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Media Gang Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manuel B.

Lucy A.

Richard D.

People with significant control

Manuel B.

Accounts Documents

Company filings

Filing category

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