Founded in 2015, Gas Music, classified under reg no. 09679140 is an active company. Currently registered at 6th Floor The Landing M50 2ST, Salford the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Gregory O., Jeffrey J. and Gary H.. Of them, Gary H. has been with the company the longest, being appointed on 9 July 2015 and Gregory O. has been with the company for the least time - from 1 April 2021. As of 18 April 2024, there was 1 ex director - Stephen S.. There were no ex secretaries.
| Office Address | 6th Floor The Landing |
| Office Address2 | Media City Uk |
| Town | Salford |
| Post code | M50 2ST |
| Country of origin | United Kingdom |
| Registration Number | 09679140 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 13 November 2015
Position: Director
Appointed: 09 July 2015
The register of PSCs who own or have control over the company includes 3 names. As we researched, there is Gas Media Group Limited from Salford, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Gary H. This PSC owns 25-50% shares. Then there is Stephen S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Gas Media Group Limited
6th Floor The Landing, Media City, Salford, M50 2ST, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9826996 |
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary H.
| Notified on | 6 April 2016 |
| Ceased on | 14 October 2016 |
| Nature of control: |
25-50% shares |
Stephen S.
| Notified on | 6 April 2016 |
| Ceased on | 14 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -42 176 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 885 | 1 546 | 594 | 23 832 | 38 063 | 35 473 | 16 048 |
| Current Assets | 10 017 | 12 483 | 831 | 23 862 | 38 093 | 47 844 | 77 675 |
| Debtors | 6 132 | 10 937 | 237 | 30 | 30 | 12 371 | 61 627 |
| Net Assets Liabilities | -42 176 | -40 733 | 4 342 | 550 | 408 | 9 218 | 28 105 |
| Other Debtors | 600 | 12 371 | 8 542 | ||||
| Property Plant Equipment | 15 895 | 11 800 | 7 705 | 3 854 | 3 922 | 3 897 | 8 030 |
| Cash Bank In Hand | 3 885 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -42 176 | ||||||
| Tangible Fixed Assets | 15 895 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -42 178 | ||||||
| Shareholder Funds | -42 176 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Accrued Liabilities | 500 | 1 500 | 1 200 | 345 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 095 | 8 190 | 12 285 | 16 136 | 20 969 | 25 865 | 32 139 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 901 | 4 871 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 30 | 30 | 30 | 30 | |||
| Average Number Employees During Period | 6 | 6 | 4 | 4 | 5 | 5 | 7 |
| Bank Borrowings | 25 000 | 21 894 | |||||
| Creditors | 68 088 | 65 016 | 4 194 | 27 166 | 16 607 | 16 894 | 12 083 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 095 | 4 095 | 3 851 | 4 833 | 4 896 | 6 274 | |
| Loans From Directors | 45 444 | 63 869 | 3 719 | 6 352 | 7 809 | -10 794 | |
| Net Current Assets Liabilities | -58 071 | -52 533 | -3 363 | -3 304 | 21 486 | 22 215 | 32 158 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 20 865 | 12 117 | 345 | 28 504 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 547 | ||||||
| Property Plant Equipment Gross Cost | 19 990 | 19 990 | 19 990 | 19 990 | 24 891 | 29 762 | 40 169 |
| Taxation Social Security Payable | 1 279 | 647 | -1 025 | 7 497 | 8 598 | 4 144 | |
| Total Assets Less Current Liabilities | 550 | 25 408 | 26 112 | 40 188 | |||
| Trade Creditors Trade Payables | 500 | 200 | 2 936 | ||||
| Trade Debtors Trade Receivables | 5 532 | 10 937 | 207 | 53 085 | |||
| Value-added Tax Payable | 16 140 | ||||||
| Bank Borrowings Overdrafts | 16 894 | 12 083 | |||||
| Other Taxation Social Security Payable | 20 284 | 9 077 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 407 | ||||||
| Creditors Due Within One Year | 68 088 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 19 990 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 19 990 | ||||||
| Tangible Fixed Assets Depreciation | 4 095 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 095 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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