Founded in 2015, Gardner Media Services, classified under reg no. 09784894 is a active - proposal to strike off company. Currently registered at 74 Wyndcliff Road SE7 7JY, London the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Thu, 30th Sep 2021.
| Office Address | 74 Wyndcliff Road |
| Town | London |
| Post code | SE7 7JY |
| Country of origin | United Kingdom |
| Registration Number | 09784894 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Other publishing activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Fri, 30th Jun 2023 (300 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 1st Oct 2023 (2023-10-01) |
| Last confirmation statement dated | Sat, 17th Sep 2022 |
Position: Director
Appointed: 18 September 2015
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Nicholas G. This PSC has significiant influence or control over the company,.
Nicholas G.
| Notified on | 17 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 39 551 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 156 | 68 717 | 107 100 | 94 716 | 88 250 | 37 292 |
| Current Assets | 72 196 | 76 337 | 113 107 | 96 127 | 105 327 | 55 529 |
| Debtors | 11 040 | 7 620 | 6 007 | 1 411 | 17 077 | 18 237 |
| Net Assets Liabilities | 39 551 | 60 725 | 85 125 | 81 580 | 76 133 | 50 183 |
| Other Debtors | 457 | 1 411 | 10 597 | 18 237 | ||
| Property Plant Equipment | 528 | 616 | 493 | 854 | 683 | 546 |
| Cash Bank In Hand | 61 156 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 39 551 | |||||
| Tangible Fixed Assets | 528 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 39 550 | |||||
| Shareholder Funds | 39 551 | |||||
| Other | ||||||
| Total Fixed Assets Additions | 660 | |||||
| Total Fixed Assets Cost Or Valuation | 660 | |||||
| Total Fixed Assets Depreciation | 132 | |||||
| Total Fixed Assets Depreciation Charge In Period | 132 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | 286 | 409 | 623 | 794 | 931 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 242 | 575 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 67 750 | 51 174 | ||||
| Corporation Tax Payable | 12 572 | 13 549 | 11 749 | 23 178 | 1 921 | |
| Creditors | 33 173 | 16 228 | 28 475 | 15 401 | 29 877 | 5 892 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Dividends Paid | 28 200 | 30 000 | ||||
| Income Expense Recognised Directly In Equity | -28 199 | -30 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 123 | 214 | 171 | 137 | |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 39 023 | 60 109 | 84 632 | 80 726 | 75 450 | 49 637 |
| Other Creditors | 2 432 | 11 560 | 1 325 | 1 343 | 1 343 | |
| Other Taxation Social Security Payable | 1 224 | 3 366 | 2 327 | 5 356 | 2 628 | |
| Profit Loss | 67 750 | 51 174 | ||||
| Property Plant Equipment Gross Cost | 660 | 902 | 902 | 1 477 | 1 477 | 1 477 |
| Total Assets Less Current Liabilities | 39 551 | 60 725 | 85 125 | 81 580 | 76 133 | 50 183 |
| Trade Debtors Trade Receivables | 7 620 | 5 550 | 6 480 | |||
| Advances Credits Directors | 12 992 | 1 137 | 10 235 | 1 411 | 10 140 | 17 469 |
| Advances Credits Made In Period Directors | 12 992 | 11 855 | 9 098 | 1 411 | 10 140 | |
| Advances Credits Repaid In Period Directors | 10 235 | 1 411 | ||||
| Creditors Due Within One Year Total Current Liabilities | 33 173 | |||||
| Fixed Assets | 528 | |||||
| Tangible Fixed Assets Additions | 660 | |||||
| Tangible Fixed Assets Cost Or Valuation | 660 | |||||
| Tangible Fixed Assets Depreciation | 132 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 132 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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