Gametime Music Group Ltd is a private limited company situated at 6-7 Cecil Square, Margate CT9 1BD. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Bertan J., appointed on 18 January 2019.
The company is categorised as "sound recording and music publishing activities" (Standard Industrial Classification: 59200).
The latest confirmation statement was filed on 2023-05-16 and the date for the subsequent filing is 2024-05-30. Likewise, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | 6-7 Cecil Square |
| Town | Margate |
| Post code | CT9 1BD |
| Country of origin | United Kingdom |
| Registration Number | 11099498 |
| Date of Incorporation | Wed, 6th Dec 2017 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 18 January 2019
The list of persons with significant control that own or have control over the company includes 4 names. As we discovered, there is Bertan J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Ali J. This PSC owns 25-50% shares. The third one is Aysen J., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Bertan J.
| Notified on | 18 January 2019 |
| Nature of control: |
25-50% shares |
Ali J.
| Notified on | 18 January 2019 |
| Ceased on | 16 May 2022 |
| Nature of control: |
25-50% shares |
Aysen J.
| Notified on | 4 May 2018 |
| Ceased on | 18 January 2019 |
| Nature of control: |
75,01-100% shares |
Bertan J.
| Notified on | 6 December 2017 |
| Ceased on | 4 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 690 528 | 368 800 | 336 684 | 173 468 | 109 924 |
| Current Assets | 693 929 | 627 301 | 647 058 | 764 323 | 902 708 |
| Debtors | 3 401 | 258 501 | 310 374 | 590 855 | 792 784 |
| Net Assets Liabilities | 495 773 | 557 116 | 603 635 | 731 089 | 856 068 |
| Other Debtors | 3 401 | 1 | |||
| Property Plant Equipment | 19 527 | 30 725 | 41 579 | 69 208 | 62 058 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 882 | 13 784 | 19 929 | 37 231 | 52 746 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 409 | 20 100 | 16 999 | 44 931 | 8 365 |
| Amounts Owed By Group Undertakings Participating Interests | 258 500 | 310 374 | 590 855 | 792 784 | |
| Bank Borrowings | 50 000 | 44 943 | 38 616 | ||
| Corporation Tax Payable | 118 725 | ||||
| Creditors | 118 725 | 55 320 | 35 002 | 57 499 | 70 082 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 882 | 8 902 | 6 145 | 17 302 | 15 515 |
| Net Current Assets Liabilities | 575 204 | 571 981 | 612 056 | 706 824 | 832 626 |
| Other Creditors | 98 958 | 20 500 | |||
| Property Plant Equipment Gross Cost | 24 409 | 44 509 | 61 508 | 106 439 | 114 804 |
| Taxation Social Security Payable | 118 725 | 34 130 | 33 161 | 38 699 | 47 201 |
| Total Assets Less Current Liabilities | 594 731 | 602 706 | 653 635 | 776 032 | 894 684 |
| Trade Creditors Trade Payables | 690 | 1 841 | 18 800 | 22 881 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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