Founded in 2014, Gwb Media, classified under reg no. 09033545 is an active company. Currently registered at 584 Wellsway BA2 2UE, Bath the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Glenn B., appointed on 12 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 584 Wellsway |
| Town | Bath |
| Post code | BA2 2UE |
| Country of origin | United Kingdom |
| Registration Number | 09033545 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 12 May 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Glenn B. This PSC and has 75,01-100% shares.
Glenn B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 851 | 4 198 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 300 | 240 | 200 | 200 | 5 000 | 4 602 | 59 | 100 | |
| Current Assets | 6 843 | 17 194 | 4 510 | 4 551 | 5 496 | 5 333 | 6 708 | 59 | |
| Debtors | 6 734 | 16 894 | 4 270 | 4 351 | 5 296 | 333 | 2 106 | ||
| Property Plant Equipment | 1 590 | 3 818 | 2 863 | 2 147 | 1 610 | 1 208 | 905 | ||
| Cash Bank In Hand | 109 | 300 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 851 | 4 198 | |||||||
| Tangible Fixed Assets | 1 590 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 841 | 4 188 | |||||||
| Shareholder Funds | 851 | 4 198 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 601 | 601 | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 795 | 2 067 | 3 022 | 3 738 | 4 275 | 4 677 | 4 980 | 5 205 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 13 985 | 6 125 | 5 895 | 6 183 | 5 457 | 6 238 | 5 970 | 5 970 | |
| Creditors | 14 587 | 6 727 | 7 335 | 7 623 | 6 897 | 7 679 | 7 426 | 13 165 | |
| Fixed Assets | 1 590 | 1 208 | 18 653 | 18 428 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 272 | 955 | 716 | 537 | 402 | 303 | 80 | ||
| Investments Fixed Assets | 17 748 | 17 748 | |||||||
| Net Current Assets Liabilities | 851 | 2 608 | -2 217 | -2 784 | -2 127 | -1 564 | -971 | -7 367 | -13 065 |
| Other Investments Other Than Loans | 17 748 | 17 748 | |||||||
| Property Plant Equipment Gross Cost | 2 385 | 5 885 | 5 885 | 5 885 | 5 885 | 5 885 | 2 141 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | ||||||||
| Total Assets Less Current Liabilities | 851 | 4 198 | 1 601 | 79 | 20 | 46 | 237 | 11 286 | 5 363 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | ||||||
| Trade Debtors Trade Receivables | 4 205 | 4 270 | 4 270 | 4 270 | |||||
| Creditors Due Within One Year | 5 992 | 14 586 | |||||||
| Tangible Fixed Assets Additions | 2 385 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 385 | ||||||||
| Tangible Fixed Assets Depreciation | 795 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 795 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 31st March 2024 filed on: 4th, April 2024 |
confirmation statement | Free Download (4 pages) |
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