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Little Gem Media Ltd LONDON

Founded in 2014, Little Gem Media, classified under reg no. 08832440 is an active company. Currently registered at Studio Three W6 0EA, London the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Natasha B., Benjamin G.. Of them, Natasha B., Benjamin G. have been with the company the longest, being appointed on 6 January 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Little Gem Media Ltd Address / Contact

Office Address Studio Three
Office Address2 1a Beadon Road
Town London
Post code W6 0EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08832440
Date of Incorporation Mon, 6th Jan 2014
Industry Television programme production activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Natasha B.

Position: Director

Appointed: 06 January 2014

Benjamin G.

Position: Director

Appointed: 06 January 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Benjamin G. This PSC and has 25-50% shares. The second one in the PSC register is Natasha B. This PSC owns 25-50% shares.

Benjamin G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Natasha B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand50 862247 311250 184384 252727 905213 594248 864170 81344 438
Current Assets124 646392 364353 951969 016992 173511 814415 556245 569290 843
Debtors73 784145 053103 767584 764-35 732298 220166 69274 756246 405
Net Assets Liabilities16 26496 71184 380215 267371 567219 721206 21931 552-26 697
Other Debtors73 78491 28632 99618 608-100 58498 43858 92248 85825 880
Property Plant Equipment17 60028 02555 90043 60923 43830 72211 7533 3051 884
Cash Bank In Hand50 862        
Net Assets Liabilities Including Pension Asset Liability16 264        
Tangible Fixed Assets17 600        
Reserves/Capital
Called Up Share Capital120        
Profit Loss Account Reserve-158 838        
Other
Accumulated Depreciation Impairment Property Plant Equipment4 09613 72744 77882 560107 505138 504157 47339 91441 874
Additions Other Than Through Business Combinations Property Plant Equipment 20 05658 92625 4914 77438 283 3 903539
Administrative Expenses   833 9421 014 390    
Average Number Employees During Period817182235229910
Bank Borrowings      50 00045 00035 000
Corporation Tax Payable    33 962-13 400-19 903-20 100 
Cost Sales   2 230 5642 154 076    
Creditors125 982323 678325 471797 358344 044322 815171 090152 222284 424
Gross Profit Loss   964 7561 204 297    
Increase From Depreciation Charge For Year Property Plant Equipment 9 63131 05137 78224 94530 99918 96912 3511 960
Net Current Assets Liabilities-1 33668 68628 480171 658348 129188 999244 46673 2476 419
Operating Profit Loss   130 814189 907    
Other Creditors101 662167 087172 189553 349356 545193 70863 959147 907136 895
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       129 910 
Other Disposals Property Plant Equipment       129 910 
Other Interest Receivable Similar Income Finance Income   73355    
Other Taxation Social Security Payable3 24740 89222 44696 71756 599109 14597 9431 55950 857
Profit Loss   130 887156 300    
Profit Loss On Ordinary Activities Before Tax   130 887190 262    
Property Plant Equipment Gross Cost21 69641 752100 678126 169130 943169 226169 22643 21943 758
Tax Tax Credit On Profit Or Loss On Ordinary Activities    33 962    
Total Assets Less Current Liabilities     219 721256 21976 5528 303
Trade Creditors Trade Payables21 073115 699130 836147 292196 93833 36229 09122 85696 672
Trade Debtors Trade Receivables 53 76770 771566 15664 852199 782107 77025 898220 525
Turnover Revenue   3 195 3203 358 373    
Capital Employed16 264        
Creditors Due Within One Year125 982        
Number Shares Allotted1 199        
Number Shares Allotted Increase Decrease During Period1 199        
Par Value Share0        
Share Capital Allotted Called Up Paid120        
Share Premium Account174 982        
Tangible Fixed Assets Additions21 696        
Tangible Fixed Assets Cost Or Valuation21 696        
Tangible Fixed Assets Depreciation4 096        
Tangible Fixed Assets Depreciation Charged In Period4 096        
Value Shares Allotted Increase Decrease During Period120        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Confirmation statement with no updates January 6, 2024
filed on: 18th, January 2024 		Free Download (3 pages)

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