Founded in 2017, Gench Media & Advertising Consultancy, classified under reg no. 10594067 is an active company. Currently registered at 151 West Green Road N15 5EA, London the company has been in the business for seven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Banu G., appointed on 1 February 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Mehmet G.. There were no ex secretaries.
| Office Address | 151 West Green Road |
| Town | London |
| Post code | N15 5EA |
| Country of origin | United Kingdom |
| Registration Number | 10594067 |
| Date of Incorporation | Wed, 1st Feb 2017 |
| Industry | Television programme production activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2017
The register of PSCs who own or control the company includes 2 names. As we researched, there is Banu G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mehmet G. This PSC owns 25-50% shares and has 25-50% voting rights.
Banu G.
| Notified on | 14 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mehmet G.
| Notified on | 1 February 2017 |
| Ceased on | 14 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 868 | 11 959 | 2 203 | 6 166 | 11 079 | |
| Current Assets | 11 959 | 9 803 | 9 863 | 31 609 | ||
| Debtors | 7 600 | 3 820 | 20 530 | |||
| Net Assets Liabilities | 145 | 4 714 | 7 317 | 7 627 | 13 417 | |
| Other Debtors | -123 | |||||
| Property Plant Equipment | 57 450 | 57 450 | 57 450 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 450 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 981 | 1 071 | 1 457 | 1 644 | ||
| Creditors | 2 674 | 2 195 | 2 438 | 2 610 | 18 443 | |
| Net Current Assets Liabilities | 13 194 | 9 764 | 7 365 | 7 376 | 13 166 | |
| Other Creditors | 693 | 866 | 905 | 840 | 15 978 | |
| Other Taxation Social Security Payable | 258 | 76 | 4 | |||
| Property Plant Equipment Gross Cost | 57 450 | 57 450 | 57 450 | |||
| Taxation Social Security Payable | 1 647 | 2 465 | ||||
| Total Assets Less Current Liabilities | 13 194 | 9 764 | 64 815 | 64 826 | 70 616 | |
| Trade Debtors Trade Receivables | 7 600 | 3 820 | 20 530 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st January 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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