Founded in 2016, Gt Media, classified under reg no. 10512205 is an active company. Currently registered at 30 Sutton Hall Road TW5 0PY, London the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Gautam T., appointed on 6 December 2016. In addition, a secretary was appointed - Gautam T., appointed on 6 December 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Sutton Hall Road |
| Town | London |
| Post code | TW5 0PY |
| Country of origin | United Kingdom |
| Registration Number | 10512205 |
| Date of Incorporation | Tue, 6th Dec 2016 |
| Industry | Artistic creation |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Secretary
Appointed: 06 December 2016
Position: Director
Appointed: 06 December 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Gautam T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gautam T.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 585 | 1 505 | 1 865 | 11 989 | 25 687 | 15 614 |
| Current Assets | 10 779 | 4 099 | 8 543 | 11 989 | 26 527 | 16 527 |
| Debtors | 5 194 | 2 594 | 6 678 | 840 | 913 | |
| Other Debtors | 225 | 840 | 913 | |||
| Property Plant Equipment | 1 526 | 1 536 | 1 385 | 2 521 | 3 269 | |
| Other | ||||||
| Accrued Liabilities | 5 100 | 480 | 480 | 480 | 480 | 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 382 | 765 | 1 111 | 1 741 | 2 558 | 3 660 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 446 | 9 649 | 8 248 | 6 699 | ||
| Corporation Tax Payable | 98 | 1 847 | ||||
| Creditors | 10 365 | 5 389 | 14 002 | 17 879 | 18 777 | 10 510 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 383 | 346 | 630 | 817 | 22 |
| Net Current Assets Liabilities | 414 | -1 290 | -5 459 | -5 890 | 7 750 | 6 017 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Taxation Social Security Payable | 152 | 61 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 939 | -1 694 | -4 320 | 705 | 14 388 | -596 |
| Property Plant Equipment Gross Cost | 1 908 | 2 301 | 2 496 | 4 262 | 5 827 | 110 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 908 | 393 | 195 | 1 766 | 1 565 | 2 239 |
| Total Assets Less Current Liabilities | 1 940 | 246 | -4 074 | -3 369 | 11 019 | 10 423 |
| Trade Debtors Trade Receivables | 5 194 | 2 369 | 5 478 | |||
| Prepayments | 1 200 | |||||
| Trade Creditors Trade Payables | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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