Seventh Gate Media Limited in London, NW2 6TE

Description

Data updated on: 01-11-2023

Seventh Gate Media started its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05023050. The firm has operated for 20 years and it's currently active. This firm's head office is located in London at 118 Mora Road. You could also find the firm utilizing its postal code, NW2 6TE. Founded as Seventh Gate Corporation, the firm used the name up till 2005, the year it got changed to Seventh Gate Media Limited. This company's SIC code is 59133 meaning Television programme distribution activities. 2023-01-31 is the last time when company accounts were filed.

According to the latest update, there’s only a single director in the company: Sally C. (since 2004/01/22). The following limited company had been managed by Nicholas W. till five years ago. As a follow-up another director, specifically Oon L. quit on 2004/01/23.

Sally C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Seventh Gate Media Limited 2005-10-07
Seventh Gate Corporation Limited 2004-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	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	GBP
Net Worth	-1 109	21 623	23 506	22 799	619	20 897

Balance Sheet
Cash Bank In Hand	3 140	49 793	43 674	73 731	82 268	119 905
Cash Bank On Hand						119 905	180 312	166 680	194 020	253 239	259 879	214 397	260 098
Current Assets	3 237	55 135	66 757	111 570	82 528	119 978	205 623	215 724	199 290	253 306	270 059	222 450	268 528
Debtors	97	5 342	23 083	37 839	260	73	25 311	49 044	5 270	67	10 180	8 053	8 430
Net Assets Liabilities						20 897	137 166	199 321	180 555	229 113	251 032	214 384	249 030
Net Assets Liabilities Including Pension Asset Liability	-1 109	21 623	23 506	22 799	619	20 897
Other Debtors						73	503	40 546	230
Property Plant Equipment						1 438	1 351	1 013	880	678	508	382	966
Tangible Fixed Assets	782	1 138	854	1 355	1 850	1 438

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 111	21 621	23 504	22 797	617	20 895
Shareholder Funds	-1 109	21 623	23 506	22 799	619	20 897

Other Financial Data
Accruals Deferred Income	500	500	500	500	500	650
Accrued Liabilities Not Expressed Within Creditors Subtotal						650	700	700	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment						2 820	1 330	1 668	1 962	2 164	2 334	2 460	2 093
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						99 869	68 838	16 524	18 648	23 943	18 638	7 575	19 480
Creditors Due Within One Year		34 150	43 605	89 626	83 259	99 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 939						689
Disposals Property Plant Equipment							2 426						849
Increase From Depreciation Charge For Year Property Plant Equipment							449	338	294	202	170	126	322
Net Current Assets Liabilities	-1 391	20 985	23 152	21 944	-731	20 109	136 785	199 200	180 642	229 363	251 421	214 875	249 048
Number Shares Allotted			2	2	2	2
Other Creditors						78 216	25 585			1 262	4 083	474	1 746
Other Taxation Social Security Payable						19 938	35 687	16 525	17 649	22 545	14 554	7 101	17 732
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 258	2 681	2 681	2 842	2 842	2 842	2 842	3 059
Provisions For Liabilities Balance Sheet Subtotal							270	192	167	128	97	73	184
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		735		954	1 112	66
Tangible Fixed Assets Cost Or Valuation	1 391	2 126	2 126	3 080	4 192	4 258
Tangible Fixed Assets Depreciation	609	988	1 272	1 725	2 342	2 820
Tangible Fixed Assets Depreciation Charged In Period			284	453	617	478
Total Additions Including From Business Combinations Property Plant Equipment							849		161				1 066
Total Assets Less Current Liabilities	-609	22 123	24 006	23 299	1 119	21 547	138 136	200 213	181 522	230 041	251 929	215 257	250 014
Trade Creditors Trade Payables						1 715	7 566	-1	999	136	1		2
Trade Debtors Trade Receivables							24 808	8 498	5 040	67	10 180	8 053	8 430
Creditors Due Within One Year Total Current Liabilities	4 628	34 150
Fixed Assets	782	1 138
Tangible Fixed Assets Depreciation Charge For Period		379