Gpf Digital Media started in year 2013 as Private Limited Company with registration number 08488965. The Gpf Digital Media company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 10-11 Heathfield Terrace. Postal code: W4 4JE.
The firm has one director. Robert B., appointed on 15 April 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10-11 Heathfield Terrace |
Town | London |
Post code | W4 4JE |
Country of origin | United Kingdom |
Registration Number | 08488965 |
Date of Incorporation | Mon, 15th Apr 2013 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 11 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 | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Robert B. This PSC has significiant influence or control over the company,.
Robert B.
Notified on | 15 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-12-31 | 2022-12-31 |
Net Worth | 11 791 | 31 553 | 28 651 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 21 491 | 33 029 | 5 625 | |||||||
Cash Bank On Hand | 5 625 | 1 985 | 4 152 | 23 543 | 9 130 | 61 063 | 122 401 | 104 853 | ||
Current Assets | 64 380 | 67 590 | 54 583 | 30 022 | 24 242 | 65 106 | 27 710 | 123 478 | 170 921 | 181 781 |
Debtors | 42 889 | 34 561 | 48 958 | 28 037 | 20 090 | 41 563 | 18 580 | 62 415 | 48 520 | 76 928 |
Other Debtors | 48 958 | 18 437 | 20 090 | 17 761 | 18 580 | 23 895 | 10 000 | 72 000 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 11 789 | 31 551 | 28 649 | |||||||
Shareholder Funds | 11 791 | 31 553 | 28 651 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 8 580 | 13 895 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 580 | 13 895 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 580 | 13 895 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | |||||
Creditors | 25 932 | 18 166 | 23 463 | 34 825 | 17 848 | 44 772 | 52 625 | 56 091 | ||
Creditors Due Within One Year | 52 589 | 36 037 | 25 932 | |||||||
Net Current Assets Liabilities | 11 791 | 31 553 | 28 651 | 11 856 | 779 | 30 281 | 9 862 | 78 706 | 118 296 | 125 690 |
Number Shares Allotted | 2 | 2 | 2 | |||||||
Other Creditors | 5 387 | 5 238 | 6 237 | 6 868 | 2 251 | 2 325 | 24 900 | |||
Other Taxation Social Security Payable | 16 800 | 8 782 | 12 662 | 27 919 | 17 848 | 42 519 | 49 254 | 31 111 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Total Assets Less Current Liabilities | 11 791 | 31 553 | 28 651 | 11 856 | 779 | 30 281 | 9 862 | 78 706 | 118 296 | 175 690 |
Trade Creditors Trade Payables | 3 745 | 4 146 | 4 564 | 38 | 2 | 1 046 | 80 | |||
Trade Debtors Trade Receivables | 9 600 | 23 802 | 38 520 | 38 520 | 4 928 | |||||
Investments Fixed Assets | 50 000 | |||||||||
Other Investments Other Than Loans | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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