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 1
  • Brundle, Martin John
    Company Director born in June 1959
    Individual (4 offsprings)
    Officer
    2011-11-08 ~ now
    OF - director → CIF 0
    Mr Martin John Brundle
    Born in June 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2011-11-08 ~ 2011-11-08
    OF - director → CIF 0
parent relation
Company in focus

GORVETTE MEDIA LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,111 GBP2024-03-31
17,349 GBP2023-03-31
Fixed Assets
11,111 GBP2024-03-31
17,349 GBP2023-03-31
Debtors
Current
28,606 GBP2024-03-31
35,598 GBP2023-03-31
Current assets - Investments
3,858,836 GBP2024-03-31
3,678,837 GBP2023-03-31
Cash at bank and in hand
603,725 GBP2024-03-31
479,153 GBP2023-03-31
Current Assets
4,491,167 GBP2024-03-31
4,193,588 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-56,739 GBP2024-03-31
-74,572 GBP2023-03-31
Net Current Assets/Liabilities
4,434,428 GBP2024-03-31
4,119,016 GBP2023-03-31
Total Assets Less Current Liabilities
4,445,539 GBP2024-03-31
4,136,365 GBP2023-03-31
Net Assets/Liabilities
4,445,539 GBP2024-03-31
4,136,365 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,445,439 GBP2024-03-31
4,136,265 GBP2023-03-31
Equity
4,445,539 GBP2024-03-31
4,136,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
46,863 GBP2024-03-31
46,863 GBP2023-03-31
Computers
12,833 GBP2024-03-31
12,833 GBP2023-03-31
Other
6,444 GBP2024-03-31
6,444 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,140 GBP2024-03-31
66,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
34,694 GBP2023-03-31
Computers
10,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,959 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
1,211 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
6,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,653 GBP2024-03-31
Computers
12,207 GBP2024-03-31
Other
4,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,029 GBP2024-03-31
Property, Plant & Equipment
Office equipment
8,210 GBP2024-03-31
12,169 GBP2023-03-31
Computers
626 GBP2024-03-31
1,837 GBP2023-03-31
Other
2,275 GBP2024-03-31
3,343 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,142 GBP2024-03-31
11,973 GBP2023-03-31
Other Debtors
Current
5,229 GBP2023-03-31
Prepayments/Accrued Income
Current
18,464 GBP2024-03-31
18,396 GBP2023-03-31
Amounts invested in assets
3,858,836 GBP2024-03-31
3,678,837 GBP2022-04-01
Trade Creditors/Trade Payables
Current
3,175 GBP2024-03-31
2,122 GBP2023-03-31
Corporation Tax Payable
Current
24,034 GBP2024-03-31
39,280 GBP2023-03-31
Taxation/Social Security Payable
Current
3,481 GBP2024-03-31
1,229 GBP2023-03-31
Other Creditors
Current
11,860 GBP2024-03-31
14,270 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,189 GBP2024-03-31
17,671 GBP2023-03-31
Creditors
Current
56,739 GBP2024-03-31
74,572 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • GORVETTE MEDIA LTD
    Info
    Registered number 07839387
    Q3 The Square, Randalls Way, Leatherhead, Surrey KT22 7TW
    Private Limited Company incorporated on 2011-11-08 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
  • GORVETTE MEDIA LTD
    S
    Registered number 07839387
    Gorvette Media Ltd, Lower Mill, Kingston Road, Ewell, Surrey, KT17 2AE
    ENGLAND & WALES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Q3, The Square, Randalls Way, Leatherhead, Surrey, England
    Dissolved corporate (2 parents)
    Officer
    2011-11-10 ~ dissolved
    CIF 1 - llp-designated-member → ME

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.