Gung Ho Communications started in year 2000 as Private Limited Company with registration number 03978424. The Gung Ho Communications company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Birmingham at Unit 9. Postal code: B3 1SF. Since 2013-06-11 Gung Ho Communications Limited is no longer carrying the name S & X Media.
There is a single director in the company at the moment - Paul P., appointed on 3 October 2005. In addition, a secretary was appointed - Paul P., appointed on 3 October 2005. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 9 |
| Office Address2 | 133-137 Newhall Street |
| Town | Birmingham |
| Post code | B3 1SF |
| Country of origin | United Kingdom |
| Registration Number | 03978424 |
| Date of Incorporation | Thu, 20th Apr 2000 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
| Last confirmation statement dated | Sat, 24th Dec 2022 |
Position: Secretary
Appointed: 03 October 2005
Position: Director
Appointed: 03 October 2005
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Fostira P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul P. This PSC owns 25-50% shares and has 25-50% voting rights.
Fostira P.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul P.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| S & X Media | June 11, 2013 |
| Envirogas | June 7, 2001 |
| 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 | 622 450 | 657 343 | 945 376 | 988 004 | 1 533 880 | 1 856 579 | 2 132 688 |
| Current Assets | 775 988 | 1 006 374 | 1 338 101 | 1 528 679 | 2 474 588 | 3 126 453 | 3 707 006 |
| Debtors | 153 538 | 349 031 | 392 725 | 540 675 | 940 708 | 1 267 074 | 1 574 318 |
| Net Assets Liabilities | 644 842 | 802 494 | 934 593 | 958 503 | 1 130 298 | 1 473 815 | 2 109 667 |
| Other Debtors | 66 586 | 73 263 | 124 686 | 87 851 | 95 911 | 111 465 | 394 239 |
| Property Plant Equipment | 2 700 | 12 030 | 6 774 | 8 223 | 38 014 | 43 200 | 138 818 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 43 750 | 84 471 | 129 237 | 180 547 | 231 098 | 257 561 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 428 | 69 661 | 55 015 | 61 606 | 78 707 | 101 975 | 154 970 |
| Average Number Employees During Period | 24 | 28 | 27 | 22 | 25 | ||
| Bank Borrowings Overdrafts | 50 000 | 2 800 | |||||
| Corporation Tax Payable | 72 927 | 80 828 | 74 525 | 64 005 | 109 400 | 125 233 | 166 119 |
| Creditors | 381 408 | 370 946 | 537 319 | 653 850 | 50 000 | 1 686 334 | 1 717 994 |
| Dividends Paid | 97 500 | 131 100 | 127 300 | 187 142 | 160 000 | ||
| Dividends Paid On Shares | 128 324 | 77 014 | |||||
| Fixed Assets | 250 617 | 168 941 | 135 098 | 85 237 | 64 477 | 43 200 | 138 918 |
| Increase From Amortisation Charge For Year Intangible Assets | 40 721 | 44 766 | 51 310 | 50 551 | 26 463 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 233 | 5 256 | 6 591 | 17 101 | 23 268 | 52 995 | |
| Intangible Assets | 247 917 | 156 911 | 128 324 | 77 014 | 26 463 | ||
| Intangible Assets Gross Cost | 291 667 | 241 381 | 257 561 | 257 561 | 257 561 | 257 561 | |
| Investments Fixed Assets | 100 | ||||||
| Investments In Group Undertakings Participating Interests | 100 | ||||||
| Net Current Assets Liabilities | 394 580 | 635 428 | 800 782 | 874 829 | 1 115 821 | 1 440 119 | 1 989 012 |
| Number Shares Issued Fully Paid | 57 | ||||||
| Other Creditors | 156 707 | 118 136 | 217 529 | 333 685 | 768 176 | 1 069 247 | 942 361 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 902 | ||||||
| Other Disposals Property Plant Equipment | 19 902 | ||||||
| Other Taxation Social Security Payable | 75 805 | 104 834 | 209 019 | 187 313 | 342 803 | 262 866 | 296 474 |
| Par Value Share | 1 | ||||||
| Profit Loss | 233 825 | 288 752 | 259 399 | 211 052 | 331 795 | ||
| Property Plant Equipment Gross Cost | 66 411 | 81 691 | 61 789 | 69 829 | 116 721 | 145 175 | 293 788 |
| Provisions For Liabilities Balance Sheet Subtotal | 355 | 1 875 | 1 287 | 1 563 | 9 504 | 18 263 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 355 | 1 875 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 280 | 8 040 | 46 892 | 28 454 | 148 613 | ||
| Total Assets Less Current Liabilities | 645 197 | 804 369 | 935 880 | 960 066 | 1 180 298 | 1 483 319 | 2 127 930 |
| Total Increase Decrease From Revaluations Intangible Assets | -50 285 | ||||||
| Trade Creditors Trade Payables | 75 969 | 67 148 | 36 246 | 68 847 | 138 388 | 226 188 | 313 040 |
| Trade Debtors Trade Receivables | 86 952 | 275 768 | 268 039 | 452 824 | 844 797 | 1 155 609 | 1 180 079 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 12th, July 2023 |
accounts | Free Download (12 pages) |
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