Company information:
Gnb Media Limited (No: 03414079)
Address: 98 HORNCHURCH ROAD, HORNCHURCH, ESSEX, RM11 1JS
Status: Active
Incorporated: 08-Apr-1997
Accounts Next Due: 30-May-2024
Next Confirmation Statement Due: 22-Aug-2024
Industry Class: 82301 - Activities of exhibition and fair organisers
Current Director: GARY MICHAEL SHERIDAN ( DOB: Apr-1958 From: Oct-2014 )
Current Director: GARY MICHAEL SHERIDAN ( DOB: Apr-1958 From: Oct-2014 )
Current Secretary: GARY MICHAEL SHERIDAN ( From: Oct-2008 )
Resigned Director: BELINDA MARILYN SHERIDAN ( From: Aug-1997 To: Oct-2014 )
Resigned Director: PAMELA ELIZABETH UPSON ( DOB: Jul-1955 From: Aug-1997 To: Oct-2008 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Aug-1997 To: Aug-1997 )
Resigned Secretary: BELINDA MARILYN SHERIDAN ( DOB: Jun-1959 From: Aug-1997 To: Oct-2008 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Aug-1997 To: Aug-1997 )
Persons of Significant Control:
Mr Gary Michael Sheridan, Hornchurch, Essex, RM11 1JS, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 12,700 | 10,086 | 8,012 | 8,767 | 6,983 | 5,563 | 3,535 | 2,818 | 12700.0,10086,8012,8767,6983,5563,3535,2818 |
| Fixed assets / Intangible assets | 11,200 | 8,960 | 7,168 | 8,134 | 6,508 | 5,206 | 3,334 | 2,667 | 11200.0,8960,7168,8134,6508,5206,3334,2667 |
| Fixed assets / Property, plant and equipment | 1,500 | 1,126 | 844 | 633 | 475 | 357 | 201 | 151 | 1500.0,1126,844,633,475,357,201,151 |
| Current assets | 20,292 | 9,328 | 9,770 | 10,765 | 18,477 | 8,341 | 10,926 | 1,511 | 20292.0,9328,9770,10765,18477,8341,10926,1511 |
| Current assets / Debtors | 8,149 | 4,090 | 2,817 | 3,189 | 6,903 | 1,168 | 8149.0,4090,2817,3189,6903,0,1168,0 | ||
| Current assets / Cash at bank and on hand | 12,143 | 5,238 | 6,953 | 7,576 | 11,574 | 8,341 | 9,758 | 1,511 | 12143.0,5238,6953,7576,11574,8341,9758,1511 |
| Net current assets (liabilities) | -11,605 | -2,907 | -24,010 | -16,177 | -15,417 | -9,606 | -20,768 | -22,786 | -11605.0,-2907,-24010,-16177,-15417,-9606,-20768,-22786 |
| Total assets less current liabilities | 1,095 | 7,179 | -15,998 | -7,410 | -8,434 | -4,043 | -17,233 | -19,968 | 1095.0,7179,-15998,-7410,-8434,-4043,-17233,-19968 |
| Net assets (liabilities) | 1,095 | -821 | -10,222 | -1,634 | -8,434 | -27,479 | -41,543 | -41,190 | 1095.0,-821,-10222,-1634,-8434,-27479,-41543,-41190 |
| Equity / share capital and reserves | 1,095 | -821 | -10,222 | -1,634 | -8,434 | -27,479 | -41,543 | -41,190 | 1095.0,-821,-10222,-1634,-8434,-27479,-41543,-41190 |