Founded in 2016, Gearup Media, classified under reg no. 10186158 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Elizabeth M., appointed on 18 May 2016. In addition, a secretary was appointed - Elizabeth M., appointed on 18 May 2016. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kemp House |
| Office Address2 | 160 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10186158 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Video production activities |
| Industry | Artistic creation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (113 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 18 May 2016
Position: Secretary
Appointed: 18 May 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Steven V. This PSC has 25-50% voting rights and has 25-50% shares.
Steven V.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -37 429 | ||||||
| Balance Sheet | |||||||
| Current Assets | 11 299 | 63 128 | 8 574 | 6 | 4 852 | 3 958 | 11 330 |
| Net Assets Liabilities | 36 893 | 2 036 | 3 760 | -9 169 | 16 419 | 15 401 | -10 058 |
| Cash Bank In Hand | 11 299 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -37 429 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -37 429 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 49 013 | 61 748 | 12 826 | 9 503 | 7 935 | 6 241 | 8 413 |
| Depreciation Amortisation Impairment Expense | 164 | 164 | 172 | 8 | |||
| Fixed Assets | 820 | 656 | 492 | 328 | 164 | 30 | 23 |
| Net Current Assets Liabilities | -38 249 | 1 380 | 4 252 | -9 497 | 3 083 | 2 283 | 2 917 |
| Other Operating Expenses Format2 | 37 530 | 34 324 | 44 933 | 69 094 | |||
| Profit Loss | -5 895 | 439 | 857 | 5 341 | |||
| Raw Materials Consumables Used | 32 101 | 5 986 | 12 556 | 2 483 | |||
| Staff Costs Employee Benefits Expense | 171 | 88 | 1 089 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 161 | ||||||
| Total Assets Less Current Liabilities | -37 429 | 2 036 | 3 760 | -9 169 | 2 919 | 2 253 | 2 940 |
| Turnover Revenue | 64 071 | 41 162 | 59 607 | 76 926 | |||
| Creditors Due Within One Year | 49 548 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 28th, May 2024 |
accounts | Free Download (9 pages) |
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