Founded in 2015, Gd Media Power, classified under reg no. 09672153 is an active company. Currently registered at 124 City Road EC1V 2NX, London the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Guangwen D., appointed on 6 July 2015. In addition, a secretary was appointed - Joy D., appointed on 6 July 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09672153 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Other information technology service activities |
| Industry | Media representation services |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Secretary
Appointed: 06 July 2015
Position: Director
Appointed: 06 July 2015
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Joy D. This PSC and has 25-50% shares. Another one in the PSC register is Guangwen D. This PSC owns 50,01-75% shares.
Joy D.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% shares |
Guangwen D.
| Notified on | 13 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 104 657 | 58 186 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 66 849 | 9 790 | 3 016 | 5 333 | ||||
| Current Assets | 148 796 | 67 765 | 17 027 | 3 310 | 5 400 | 52 325 | 26 154 | 105 864 |
| Debtors | 5 | 916 | 7 237 | 294 | 67 | |||
| Net Assets Liabilities | 58 186 | 5 618 | -5 109 | -8 689 | -11 769 | -20 856 | 61 908 | |
| Property Plant Equipment | 656 | 287 | ||||||
| Cash Bank In Hand | 148 791 | 66 849 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 104 657 | 58 186 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 104 657 | 58 186 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 000 | 1 000 | 700 | |||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | 350 | 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 451 | 820 | 1 106 | 1 106 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 10 235 | 11 696 | 8 419 | 14 089 | 13 394 | 1 389 | 1 389 | |
| Dividends Paid | 69 900 | 32 800 | ||||||
| Fixed Assets | 163 | 656 | 287 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 287 | ||||||
| Loans From Directors | 991 | 7 389 | 13 389 | |||||
| Net Current Assets Liabilities | 104 494 | 57 530 | 5 331 | -5 109 | -8 689 | 38 931 | 24 765 | 104 475 |
| Other Creditors | 3 412 | 10 696 | 30 | |||||
| Property Plant Equipment Gross Cost | 1 107 | 1 107 | 1 106 | 1 106 | ||||
| Taxation Social Security Payable | 5 823 | -5 | ||||||
| Total Assets Less Current Liabilities | 104 657 | 58 186 | 5 618 | -7 989 | 38 931 | 24 765 | 104 475 | |
| Trade Debtors Trade Receivables | 916 | 7 237 | 294 | 67 | ||||
| Creditors Due Within One Year | 44 302 | 10 235 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On Mon, 1st Jan 2024 secretary's details were changed filed on: 21st, February 2024 |
officers | Free Download (1 page) |
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