The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Reynolds, James
    Director born in October 1977
    Individual (19 offsprings)
    Officer
    2006-08-25 ~ now
    OF - Director → CIF 0
    Mr James Reynolds
    Born in October 1977
    Individual (19 offsprings)
    Person with significant control
    2016-08-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Goffee, Hannah Naomi
    Individual (1 offspring)
    Officer
    2006-08-25 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

GADGETMEDIA LIMITED

Standard Industrial Classification
58290 - Other Software Publishing
Brief company account
Property, Plant & Equipment
7,460 GBP2024-01-31
5,887 GBP2023-01-31
Fixed Assets
7,460 GBP2024-01-31
5,887 GBP2023-01-31
Debtors
87,570 GBP2024-01-31
121,492 GBP2023-01-31
Cash at bank and in hand
6,682 GBP2024-01-31
365 GBP2023-01-31
Current Assets
94,252 GBP2024-01-31
121,857 GBP2023-01-31
Creditors
-94,901 GBP2024-01-31
-117,289 GBP2023-01-31
Net Current Assets/Liabilities
-649 GBP2024-01-31
4,568 GBP2023-01-31
Total Assets Less Current Liabilities
6,811 GBP2024-01-31
10,455 GBP2023-01-31
Net Assets/Liabilities
214 GBP2024-01-31
34 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
213 GBP2024-01-31
33 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,185 GBP2024-01-31
1,185 GBP2023-01-31
Furniture and fittings
42,829 GBP2024-01-31
42,011 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
47,054 GBP2024-01-31
43,196 GBP2023-01-31
Computers
3,040 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
474 GBP2024-01-31
237 GBP2023-01-31
Furniture and fittings
38,512 GBP2024-01-31
37,072 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,594 GBP2024-01-31
37,309 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
237 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,440 GBP2023-02-01 ~ 2024-01-31
Computers
608 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,285 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
608 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
711 GBP2024-01-31
948 GBP2023-01-31
Furniture and fittings
4,317 GBP2024-01-31
4,939 GBP2023-01-31
Computers
2,432 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
47,780 GBP2024-01-31
41,484 GBP2023-01-31
Amounts owed by directors
Current
39,790 GBP2024-01-31
80,008 GBP2023-01-31
Trade Creditors/Trade Payables
Current
416 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
4,145 GBP2024-01-31
4,466 GBP2023-01-31
Corporation Tax Payable
Current
26,017 GBP2024-01-31
45,857 GBP2023-01-31
Amount of value-added tax that is payable
Current
64,198 GBP2024-01-31
66,966 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
125 GBP2024-01-31
Creditors
Current
94,901 GBP2024-01-31
117,289 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
6,597 GBP2024-01-31
10,421 GBP2023-01-31

  • GADGETMEDIA LIMITED
    Info
    Registered number 05917118
    85 Great Portland Street, First Floor, London, London W1W 7LT
    Private Limited Company incorporated on 2006-08-25 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.