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Good Egg Media Ltd LONDON

Good Egg Media started in year 2009 as Private Limited Company with registration number 07019485. The Good Egg Media company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 44 Shamrock Way. Postal code: N14 5RY.

The company has one director. Dale W., appointed on 15 September 2009. There are currently no secretaries appointed. As of 19 May 2024, there was 1 ex director - Ana D.. There were no ex secretaries.

Good Egg Media Ltd Address / Contact

Office Address 44 Shamrock Way
Town London
Post code N14 5RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07019485
Date of Incorporation Tue, 15th Sep 2009
Industry Video production activities
Industry Television programme production activities
End of financial Year 30th September
Company age 15 years old
Account next due date Sun, 30th Jun 2024 (42 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Dale W.

Position: Director

Appointed: 15 September 2009

Ana D.

Position: Director

Appointed: 15 September 2009

Resigned: 30 September 2019

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Dale W. This PSC and has 25-50% shares. The second entity in the PSC register is Ana G. This PSC owns 25-50% shares.

Dale W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ana G.

Notified on 6 April 2016
Ceased on 30 September 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-3 1033459 49919 94713 021     
Balance Sheet
Cash Bank On Hand    1 28211 8164 73518 33461 08151 696
Current Assets3 2149 54612 71810 5963 72311 85813 84633 80469 20574 927
Debtors    2 135429 11115 4708 12423 231
Net Assets Liabilities    13 02114 91732 01133 40262 18172 220
Other Debtors      1 767494387 
Property Plant Equipment    17 87414 82526 55431 56937 92741 536
Cash Bank In Hand3 2149 54612 718       
Net Assets Liabilities Including Pension Asset Liability-3 1033459 49919 94713 021     
Tangible Fixed Assets7 9526 47413 351       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-3 1053439 497       
Shareholder Funds-3 1033459 49919 94713 021     
Other
Accumulated Depreciation Impairment Property Plant Equipment    26 26531 20637 64247 06854 96066 498
Average Number Employees During Period    211111
Bank Borrowings Overdrafts       2713 2503 250
Corporation Tax Payable    6533 9742 9017 27514 44518 324
Creditors    8 27011 7668 38915 99231 95134 493
Depreciation Rate Used For Property Plant Equipment     2525252525
Fixed Assets7 9526 47413 35118 89417 87414 82526 55431 56937 92741 536
Increase From Depreciation Charge For Year Property Plant Equipment     4 9416 4359 4267 89211 538
Net Current Assets Liabilities-11 0559 54612 7181 053-4 853925 45717 81237 25440 434
Other Creditors    5 1532 0277633 8639241 155
Other Taxation Social Security Payable    2 4645 7654 4254 28313 03211 464
Property Plant Equipment Gross Cost    44 13946 03164 19678 63792 887108 034
Total Additions Including From Business Combinations Property Plant Equipment       14 44114 25015 147
Total Assets Less Current Liabilities-3 10334526 06919 94713 02114 91732 01149 38175 18181 970
Trade Creditors Trade Payables      300300300300
Trade Debtors Trade Receivables    2 135427 34414 9767 73723 231
Creditors Due After One Year 15 67516 570       
Creditors Due Within One Year14 26915 675 9 5438 576     
Tangible Fixed Assets Additions 68211 328       
Tangible Fixed Assets Cost Or Valuation17 53018 21229 540       
Tangible Fixed Assets Depreciation9 57811 73816 189       
Tangible Fixed Assets Depreciation Charged In Period 2 1604 451       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Registered office address changed from 15 Catesby Green Luton LU3 4DP England to 44 Shamrock Way London N14 5RY on Wednesday 18th October 2023
filed on: 18th, October 2023 		Free Download (1 page)

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