Whitebat Media started in year 2013 as Private Limited Company with registration number 08549952. The Whitebat Media company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU. Since 8th June 2021 Whitebat Media Ltd is no longer carrying the name Gsms Global.
The firm has 2 directors, namely Adam B., Marcell F.. Of them, Marcell F. has been with the company the longest, being appointed on 12 December 2013 and Adam B. has been with the company for the least time - from 12 April 2019. As of 28 May 2024, there were 2 ex directors - Mihaly O., Rozina S. and others listed below. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08549952 |
| Date of Incorporation | Thu, 30th May 2013 |
| Industry | Video production activities |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 12 April 2019
Position: Director
Appointed: 12 December 2013
The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Marcell F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Adam B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mihaly O., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marcell F.
| Notified on | 12 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adam B.
| Notified on | 12 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mihaly O.
| Notified on | 1 December 2016 |
| Ceased on | 12 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gsms Global | June 8, 2021 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 76 323 | 147 478 | 84 340 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 83 347 | 27 744 | 24 743 | 138 | 3 064 | 6 873 | 13 246 | 20 459 | ||
| Current Assets | 114 177 | 179 223 | 83 832 | 27 776 | 25 062 | 138 | 6 034 | 20 544 | 17 518 | 21 339 |
| Debtors | 12 720 | 26 538 | 485 | 32 | 319 | 2 970 | 13 671 | 4 272 | 880 | |
| Net Assets Liabilities | 84 340 | 28 632 | 25 453 | -173 | 2 959 | 16 635 | 12 956 | 18 452 | ||
| Other Debtors | 32 | 319 | ||||||||
| Property Plant Equipment | 1 424 | 949 | 474 | 2 462 | ||||||
| Cash Bank In Hand | 101 457 | 152 685 | 83 347 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 76 323 | 147 478 | 84 340 | |||||||
| Tangible Fixed Assets | 1 424 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 75 323 | 146 478 | 83 340 | |||||||
| Shareholder Funds | 76 323 | 147 478 | 84 340 | |||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 475 | 950 | 1 425 | 1 899 | 1 899 | 821 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 283 | |||||||||
| Creditors | 916 | 93 | 83 | 311 | 3 075 | 3 909 | 4 562 | 5 349 | ||
| Fixed Assets | 1 424 | 949 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 475 | 474 | 821 | ||||||
| Loans From Directors | 85 | |||||||||
| Net Current Assets Liabilities | 76 323 | 147 478 | 82 916 | 27 683 | 24 979 | -173 | 2 959 | 16 635 | 12 956 | 15 990 |
| Property Plant Equipment Gross Cost | 1 899 | 1 899 | 1 899 | 1 899 | 1 899 | 3 283 | ||||
| Taxation Social Security Payable | 93 | 83 | 206 | |||||||
| Total Assets Less Current Liabilities | 76 323 | 147 478 | 84 340 | 28 632 | ||||||
| Trade Creditors Trade Payables | 20 | 61 | 3 657 | 5 300 | ||||||
| Trade Debtors Trade Receivables | 2 970 | 13 671 | 4 272 | 880 | ||||||
| Value-added Tax Payable | 206 | 3 014 | 3 909 | 905 | 49 | |||||
| Creditors Due Within One Year | 37 854 | 31 745 | 916 | |||||||
| Number Shares Allotted | 100 | 1 000 | 1 000 | |||||||
| Par Value Share | 10 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 1 899 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 899 | |||||||||
| Tangible Fixed Assets Depreciation | 475 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 475 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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