Founded in 2016, Gdm Media, classified under reg no. SC537649 is an active company. Currently registered at Clyde Offices G2 1BP, Glasgow the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Grant M., appointed on 10 June 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clyde Offices |
| Office Address2 | 48 West George Street |
| Town | Glasgow |
| Post code | G2 1BP |
| Country of origin | United Kingdom |
| Registration Number | SC537649 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 10 June 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Grant M. This PSC and has 75,01-100% shares.
Grant M.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 325 | ||||||
| Balance Sheet | |||||||
| Current Assets | 10 017 | 52 353 | 78 272 | 195 000 | 246 709 | 276 379 | 246 830 |
| Net Assets Liabilities | 23 418 | 104 059 | 134 962 | 190 918 | 261 276 | ||
| Cash Bank On Hand | 262 340 | 201 527 | |||||
| Debtors | 14 039 | 45 303 | |||||
| Other Debtors | 413 | 7 702 | |||||
| Cash Bank In Hand | 10 017 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 325 | ||||||
| Tangible Fixed Assets | 1 202 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 325 | ||||||
| Shareholder Funds | 325 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 800 | 995 | 895 | ||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | 1 | 1 | |
| Creditors | 52 474 | 39 150 | 90 502 | 110 752 | 17 086 | 11 825 | |
| Fixed Assets | 1 202 | 805 | 539 | 361 | |||
| Net Current Assets Liabilities | -877 | -121 | 39 122 | 104 498 | 135 957 | 208 004 | 173 764 |
| Total Assets Less Current Liabilities | 325 | 684 | 23 418 | 104 859 | 135 957 | 208 004 | 273 101 |
| Amount Specific Advance Or Credit Directors | 5 759 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 70 303 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 76 062 | ||||||
| Amounts Owed By Group Undertakings | 34 302 | ||||||
| Bank Borrowings Overdrafts | 17 086 | 11 825 | |||||
| Intangible Assets | 99 337 | ||||||
| Intangible Assets Gross Cost | 99 337 | ||||||
| Other Creditors | 896 | 1 956 | |||||
| Other Taxation Social Security Payable | 67 479 | 68 491 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 99 337 | ||||||
| Trade Debtors Trade Receivables | 13 626 | 3 299 | |||||
| Creditors Due Within One Year | 10 894 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th May 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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