Founded in 2014, Brady Gee Media, classified under reg no. 09020340 is an active company. Currently registered at 12 Porter Road BH17 7AW, Poole the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Brady G., appointed on 1 May 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Porter Road |
Town | Poole |
Post code | BH17 7AW |
Country of origin | United Kingdom |
Registration Number | 09020340 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Brady G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brady G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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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 | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 2 052 | 2 071 | 1 403 | 28 512 | 17 380 | 6 853 | 4 144 | |
Current Assets | 100 | 6 202 | 2 271 | 1 603 | 28 512 | 17 630 | 8 583 | 5 874 | |
Debtors | 4 150 | 200 | 200 | 250 | 1 730 | 1 730 | |||
Net Assets Liabilities | 4 019 | 5 587 | 10 639 | 28 594 | 25 163 | 15 458 | 3 705 | ||
Other Debtors | 200 | 200 | 1 730 | 1 730 | |||||
Property Plant Equipment | 9 881 | 10 163 | 14 231 | 10 824 | 13 552 | ||||
Cash Bank In Hand | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 540 | 558 | 600 | 619 | 629 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 129 | 6 927 | 12 478 | 16 580 | 22 056 | 25 672 | 29 647 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 14 | ||||||||
Corporation Tax Payable | 4 843 | 2 750 | 1 829 | 7 738 | 2 430 | ||||
Creditors | 12 064 | 4 916 | 2 491 | 8 685 | 3 444 | 2 761 | 10 090 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 129 | 3 798 | 5 551 | 4 102 | 5 476 | 3 975 | |||
Net Current Assets Liabilities | 100 | -5 862 | -2 645 | -888 | 19 827 | 14 186 | 5 822 | -4 216 | |
Number Shares Issued Fully Paid | 20 | ||||||||
Other Creditors | 2 761 | 10 076 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 13 010 | 17 090 | 26 709 | 27 404 | 35 608 | 37 568 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 931 | 2 704 | 2 057 | 2 575 | 2 260 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 010 | 4 080 | 9 619 | 695 | 8 204 | ||||
Total Assets Less Current Liabilities | 100 | 4 019 | 7 518 | 13 343 | 30 651 | 27 738 | 17 718 | 3 705 | |
Trade Debtors Trade Receivables | 4 150 | 250 | |||||||
Number Shares Allotted | 20 | 20 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 |
Type | Category | Free download | |
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DS01 |
Application to strike the company off the register filed on: 7th, March 2024 |
dissolution | Free Download (1 page) |
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