Founded in 2000, Green Media Publishing, classified under reg no. 04126956 is an active company. Currently registered at 246 Park View NE26 3QX, Tyne & Wear the company has been in the business for 24 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Gerald M. and Scott H.. In addition one secretary - Gerald M. - is with the firm. Currenlty, the company lists one former director, whose name is Christopher A. and who left the the company on 18 March 2002. In addition, there is one former secretary - Christopher A. who worked with the the company until 18 March 2002.
Office Address | 246 Park View |
Office Address2 | Whitley Bay |
Town | Tyne & Wear |
Post code | NE26 3QX |
Country of origin | United Kingdom |
Registration Number | 04126956 |
Date of Incorporation | Mon, 18th Dec 2000 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 24 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Scott H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gerald M. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gerald M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 41 526 | 50 241 | ||||||
Balance Sheet | ||||||||
Current Assets | 47 039 | 64 442 | 33 460 | 28 545 | 29 436 | 26 209 | 5 225 | 5 371 |
Net Assets Liabilities | 50 241 | 25 960 | 21 224 | 20 956 | 16 793 | -5 864 | -21 813 | |
Cash Bank In Hand | 2 264 | 9 585 | ||||||
Debtors | 44 775 | 54 857 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 41 526 | 50 241 | ||||||
Tangible Fixed Assets | 214 | 69 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 6 | 6 | ||||||
Profit Loss Account Reserve | 41 520 | 50 235 | ||||||
Shareholder Funds | 41 526 | 50 241 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 3 071 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 12 670 | 5 948 | ||||||
Fixed Assets | 214 | 69 | 48 | 467 | 362 | 284 | 206 | 128 |
Net Current Assets Liabilities | 41 312 | 50 172 | 27 512 | 22 357 | 22 194 | 18 109 | -7 043 | -18 870 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 015 | |||||||
Total Assets Less Current Liabilities | 41 526 | 50 241 | 27 560 | 22 824 | 22 556 | 18 393 | -4 264 | -18 742 |
Advances Credits Directors | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |
Creditors Due Within One Year | 5 727 | 14 270 | ||||||
Number Shares Allotted | 3 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
Tangible Fixed Assets Cost Or Valuation | 25 064 | 25 064 | ||||||
Tangible Fixed Assets Depreciation | 24 850 | 24 995 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 145 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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