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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Gilbert-johannsen, Naomi
    Born in February 1994
    Individual (4 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mrs Naomi Gilbert-johannsen
    Born in February 1994
    Individual (4 offsprings)
    Person with significant control
    2016-04-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gilbert-johannsen, Benjamin
    Born in August 1994
    Individual (16 offsprings)
    Officer
    2016-04-26 ~ now
    OF - Director → CIF 0
    Mr Benjamin Gilbert-johannsen
    Born in August 1994
    Individual (16 offsprings)
    Person with significant control
    2016-04-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GJMEDIA LIMITED

Period: 2020-03-12 ~ now
Company number: 10147787
Registered names
GJMEDIA LIMITED - now
TOP5S MEDIA LIMITED - 2020-03-12
Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Intangible Assets
39,014 GBP2025-03-31
69,683 GBP2024-03-31
Property, Plant & Equipment
59,446 GBP2025-03-31
32,986 GBP2024-03-31
Fixed Assets
98,460 GBP2025-03-31
102,669 GBP2024-03-31
Debtors
81,149 GBP2025-03-31
10,176 GBP2024-03-31
Cash at bank and in hand
103,271 GBP2025-03-31
96,200 GBP2024-03-31
Current Assets
184,420 GBP2025-03-31
106,376 GBP2024-03-31
Creditors
-99,247 GBP2025-03-31
-84,630 GBP2024-03-31
Net Current Assets/Liabilities
85,173 GBP2025-03-31
21,746 GBP2024-03-31
Total Assets Less Current Liabilities
183,633 GBP2025-03-31
124,415 GBP2024-03-31
Net Assets/Liabilities
1,447 GBP2025-03-31
70,909 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,347 GBP2025-03-31
70,809 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
345,000 GBP2025-03-31
345,000 GBP2024-03-31
Other
4,514 GBP2025-03-31
683 GBP2024-03-31
Intangible Assets - Gross Cost
349,514 GBP2025-03-31
345,683 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
310,500 GBP2025-03-31
276,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
310,500 GBP2025-03-31
276,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
34,500 GBP2025-03-31
69,000 GBP2024-03-31
Other
4,514 GBP2025-03-31
683 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,485 GBP2025-03-31
57,490 GBP2024-03-31
Furniture and fittings
10,403 GBP2025-03-31
10,403 GBP2024-03-31
Computers
18,487 GBP2025-03-31
17,423 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,498 GBP2025-03-31
85,316 GBP2024-03-31
Plant and equipment
1,123 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,758 GBP2025-03-31
33,237 GBP2024-03-31
Furniture and fittings
10,403 GBP2025-03-31
10,403 GBP2024-03-31
Computers
11,693 GBP2025-03-31
8,690 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,052 GBP2025-03-31
52,330 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,521 GBP2024-04-01 ~ 2025-03-31
Computers
3,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
925 GBP2025-03-31
Motor vehicles
51,727 GBP2025-03-31
24,253 GBP2024-03-31
Computers
6,794 GBP2025-03-31
8,733 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
16,464 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
15,902 GBP2025-03-31
10,176 GBP2024-03-31
Amounts owed by directors
Current
48,783 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
11,451 GBP2025-03-31
6,843 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,459 GBP2025-03-31
3,875 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,408 GBP2025-03-31
26,667 GBP2024-03-31
Corporation Tax Payable
Current
31,142 GBP2025-03-31
25,675 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,566 GBP2025-03-31
2,839 GBP2024-03-31
Other Creditors
Current
16,221 GBP2025-03-31
18,172 GBP2024-03-31
Amounts owed to directors
Current
559 GBP2024-03-31
Creditors
Current
99,247 GBP2025-03-31
84,630 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
47,449 GBP2025-03-31
27,541 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
128,246 GBP2025-03-31
18,333 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,451 GBP2025-03-31
6,843 GBP2024-03-31
Between one and five year
47,449 GBP2025-03-31
27,541 GBP2024-03-31
Minimum gross finance lease payments owing
58,900 GBP2025-03-31
34,384 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
58,900 GBP2025-03-31
34,384 GBP2024-03-31
  • GJMEDIA LIMITED
    Info
    TOP5S MEDIA LIMITED - 2020-03-12
    Registered number 10147787
    C/o Gs Verde Accountants The Mezzanine, 1 The Square, Bristol, City Of Bristol BS1 6DG
    PRIVATE LIMITED COMPANY incorporated on 2016-04-26 (10 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.