Founded in 2002, Gz Digital Media Uk, classified under reg no. 04362027 is an active company. Currently registered at Herschel House 58 Herschel SL1 1PG, Berkshire the company has been in the business for 22 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Paul B., appointed on 1 September 2005. In addition, a secretary was appointed - Michal S., appointed on 31 January 2007. 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 | Herschel House 58 Herschel |
| Office Address2 | Street, Slough |
| Town | Berkshire |
| Post code | SL1 1PG |
| Country of origin | United Kingdom |
| Registration Number | 04362027 |
| Date of Incorporation | Mon, 28th Jan 2002 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 22 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, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Secretary
Appointed: 31 January 2007
Position: Director
Appointed: 01 September 2005
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Zdenek P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zdenek P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 253 475 | 48 996 | 36 842 | 35 576 | 28 726 | 25 035 | 102 046 | 106 224 |
| Current Assets | 309 071 | 93 687 | 89 985 | 109 970 | 150 574 | 134 986 | 165 664 | 164 637 |
| Debtors | 55 596 | 44 691 | 53 143 | 74 394 | 121 848 | 109 951 | 63 618 | 58 413 |
| Other Debtors | 55 596 | 28 691 | 37 143 | 66 394 | 113 848 | 101 951 | 53 618 | 48 413 |
| Property Plant Equipment | 500 | 375 | 250 | 125 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 | 375 | 500 | ||||
| Amounts Owed By Group Undertakings | 16 000 | 16 000 | 8 000 | 8 000 | 8 000 | 10 000 | 10 000 | |
| Amounts Owed To Group Undertakings | 191 821 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 263 038 | 55 571 | 42 118 | 48 592 | 77 480 | 51 216 | 68 501 | 55 229 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 125 | 125 | ||||
| Net Current Assets Liabilities | 46 033 | 38 116 | 47 867 | 61 378 | 73 094 | 83 770 | 97 163 | 109 408 |
| Number Shares Issued Fully Paid | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Other Creditors | 68 716 | 48 496 | 36 204 | 42 958 | 71 831 | 45 936 | 62 217 | 48 641 |
| Other Taxation Social Security Payable | 1 631 | 5 782 | 5 727 | 4 223 | 4 337 | 4 152 | 4 955 | 5 363 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 625 | 625 | 625 | |||||
| Total Assets Less Current Liabilities | 46 033 | 38 116 | 47 867 | 61 378 | 73 594 | 84 145 | 97 413 | 109 533 |
| Trade Creditors Trade Payables | 870 | 1 293 | 187 | 1 349 | 1 312 | 1 128 | 1 329 | 1 225 |
| Bank Borrowings Overdrafts | 62 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 625 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-12-31 filed on: 21st, March 2023 |
accounts | Free Download (8 pages) |
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