Founded in 2012, European Medical Group, classified under reg no. 08198092 is an active company. Currently registered at 88 Wood Street EC2V 7RS, London the company has been in the business for twelve years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since May 8, 2015 European Medical Group Limited is no longer carrying the name Gorely New Media.
The company has 2 directors, namely Spencer G., Claire G.. Of them, Claire G. has been with the company the longest, being appointed on 31 August 2012 and Spencer G. has been with the company for the least time - from 1 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Wood Street |
| Town | London |
| Post code | EC2V 7RS |
| Country of origin | United Kingdom |
| Registration Number | 08198092 |
| Date of Incorporation | Fri, 31st Aug 2012 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 01 March 2014
Position: Director
Appointed: 31 August 2012
The register of PSCs that own or control the company includes 1 name. As we identified, there is Gorely Group Limited from London, England. This PSC is categorised as "a private 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.
Gorely Group Limited
88 Wood Street, London, Essex, EC2V 7RS, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 09422409 |
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Gorely New Media | May 8, 2015 |
| Byrhtnoth Media | April 3, 2013 |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 56 699 | 81 401 | 271 659 | 168 509 | 2 020 663 | 757 879 | 1 415 309 |
| Current Assets | 627 618 | 622 493 | 1 053 375 | 1 821 535 | 3 255 322 | 4 943 639 | 5 288 109 |
| Debtors | 570 919 | 541 092 | 781 716 | 1 653 026 | 1 234 659 | 4 185 760 | 3 872 800 |
| Net Assets Liabilities | 51 549 | 35 045 | 223 151 | 432 775 | 1 027 641 | 1 680 362 | 898 992 |
| Other Debtors | 89 543 | 99 033 | |||||
| Property Plant Equipment | 6 819 | 3 959 | 8 295 | 28 626 | 25 581 | 51 880 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 15 954 | 76 716 | 25 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 82 829 | 17 926 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 238 | 21 500 | 51 716 | 25 000 | |||
| Accrued Liabilities Deferred Income | 369 816 | 379 790 | 20 236 | 647 942 | 648 012 | 1 334 637 | 2 797 344 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 421 | 20 185 | 22 569 | 28 968 | 42 122 | 62 352 | 47 887 |
| Average Number Employees During Period | 36 | 32 | 37 | 52 | 58 | 71 | 79 |
| Bank Borrowings | 364 473 | 305 078 | 950 000 | 870 833 | 680 833 | ||
| Bank Borrowings Overdrafts | 74 130 | 65 000 | 79 167 | 190 000 | 490 833 | ||
| Corporation Tax Payable | 58 674 | 38 310 | 157 938 | 137 154 | 316 418 | 577 706 | 480 578 |
| Creditors | 581 729 | 590 753 | 290 343 | 240 078 | 870 833 | 680 833 | 490 833 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 583 | ||||||
| Disposals Property Plant Equipment | 25 499 | ||||||
| Dividends Paid | 175 081 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 223 | 65 276 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 764 | 2 384 | 6 399 | 13 154 | 20 230 | 21 712 | |
| Net Current Assets Liabilities | 45 889 | 31 740 | 506 250 | 649 236 | 1 877 400 | 2 318 882 | 1 364 850 |
| Other Creditors | 31 986 | ||||||
| Other Taxation Social Security Payable | 26 561 | 30 238 | 39 989 | 58 628 | 97 913 | 156 810 | 132 152 |
| Prepayments Accrued Income | 56 601 | 44 711 | 39 004 | 37 056 | 55 160 | 1 334 643 | 2 879 901 |
| Profit Loss | 158 577 | ||||||
| Property Plant Equipment Gross Cost | 23 240 | 24 144 | 30 864 | 57 594 | 67 703 | 114 232 | 71 024 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 159 | 654 | 1 051 | 5 009 | 4 507 | 9 567 | 5 858 |
| Recoverable Value-added Tax | 9 126 | 19 653 | 1 335 | 26 639 | 15 381 | 2 371 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 904 | 6 720 | 26 730 | 10 109 | 46 529 | 855 | |
| Total Assets Less Current Liabilities | 52 708 | 35 699 | 514 545 | 677 862 | 1 902 981 | 2 370 762 | 1 395 683 |
| Trade Creditors Trade Payables | 126 678 | 142 415 | 223 214 | 241 083 | 162 297 | 309 802 | 281 693 |
| Trade Debtors Trade Receivables | 359 583 | 288 599 | 711 615 | 1 575 429 | 1 166 499 | 1 856 076 | 972 418 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 16, 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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