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G R J Media Limited AMMANFORD

G R J Media started in year 2005 as Private Limited Company with registration number 05544801. The G R J Media company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Ammanford at Cwm Cottage Cwmfferws Road. Postal code: SA18 3TU.

The company has one director. Geraint J., appointed on 22 September 2005. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Janette J.. There were no ex directors.

G R J Media Limited Address / Contact

Office Address Cwm Cottage Cwmfferws Road
Office Address2 Ty Croes
Town Ammanford
Post code SA18 3TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05544801
Date of Incorporation Wed, 24th Aug 2005
Industry Portrait photographic activities
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (20 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Geraint J.

Position: Director

Appointed: 22 September 2005

Janette J.

Position: Secretary

Appointed: 22 September 2005

Resigned: 24 April 2023

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Geraint J. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Janette J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Geraint J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Janette J.

Notified on 6 April 2016
Ceased on 24 April 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth6 9926 39011 054     
Balance Sheet
Cash Bank In Hand42 39324 37638 945     
Cash Bank On Hand  38 9452 9456 637   
Current Assets47 13235 63644 4319 1726 638   
Debtors4 38910 8604 9616 2271 -1-1
Net Assets Liabilities  11 054-8 689-19 715-21 498-19 234-19 234
Net Assets Liabilities Including Pension Asset Liability6 9926 39011 054     
Property Plant Equipment  12 0269 0206 7665 074  
Stocks Inventory350400525     
Tangible Fixed Assets28 53540 37512 026     
Total Inventories  525     
Reserves/Capital
Called Up Share Capital222     
Profit Loss Account Reserve6 9906 38811 052     
Shareholder Funds6 9926 39011 054     
Other
Accrued Liabilities  2 5112 5112 511   
Accumulated Depreciation Impairment Property Plant Equipment  44 45547 46149 71551 40756 481 
Average Number Employees During Period   2 222
Bank Borrowings Overdrafts     7 3787 6087 608
Corporation Tax Payable  18 789-1    
Creditors  42 99825 07731 83425 28717 94817 948
Creditors Due After One Year 20 979      
Creditors Due Within One Year63 85740 56742 998     
Increase From Depreciation Charge For Year Property Plant Equipment   3 0062 2541 6925 074 
Net Current Assets Liabilities-16 725-4 9311 433-15 905-25 196-25 287-17 949-17 949
Number Shares Allotted 22     
Other Creditors  1 9372 810    
Other Taxation Social Security Payable  26792    
Par Value Share 11     
Property Plant Equipment Gross Cost  56 48156 48156 48156 48156 481 
Provisions For Liabilities Balance Sheet Subtotal  2 4051 8041 2851 2851 2851 285
Provisions For Liabilities Charges4 8188 0752 405     
Secured Debts 26 427      
Share Capital Allotted Called Up Paid222     
Tangible Fixed Assets Additions 28 7206 743     
Tangible Fixed Assets Cost Or Valuation98 497108 62356 481     
Tangible Fixed Assets Depreciation69 96268 24844 455     
Tangible Fixed Assets Depreciation Charged In Period 14 3144 008     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16 02827 801     
Tangible Fixed Assets Disposals 18 59458 885     
Total Assets Less Current Liabilities11 81035 44413 459-6 885-18 430-20 213-17 949-17 949
Trade Creditors Trade Payables  2 188     
Trade Debtors Trade Receivables  4 9616 2271 -1-1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates August 24, 2023
filed on: 18th, September 2023 		Free Download (3 pages)

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