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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.

Parent entities and officers
Active 2
  • 1
    Gilbert-johannsen, Benjamin
    Born in August 1994
    Individual (10 offsprings)
    Officer
    icon of calendar 2016-04-26 ~ now
    OF - Director → CIF 0
    Mr Benjamin Gilbert-johannsen
    Born in August 1994
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gilbert-johannsen, Naomi
    Born in February 1994
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-03-31 ~ now
    OF - Director → CIF 0
    Mrs Naomi Gilbert-johannsen
    Born in February 1994
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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

Previous name
TOP5S MEDIA LIMITED - 2020-03-12
Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Intangible Assets
69,683 GBP2024-03-31
103,500 GBP2023-03-31
Property, Plant & Equipment
32,986 GBP2024-03-31
40,539 GBP2023-03-31
Fixed Assets
102,669 GBP2024-03-31
144,039 GBP2023-03-31
Debtors
10,176 GBP2024-03-31
11,529 GBP2023-03-31
Cash at bank and in hand
96,200 GBP2024-03-31
140,312 GBP2023-03-31
Current Assets
106,376 GBP2024-03-31
151,841 GBP2023-03-31
Creditors
-84,630 GBP2024-03-31
-80,326 GBP2023-03-31
Net Current Assets/Liabilities
21,746 GBP2024-03-31
71,515 GBP2023-03-31
Total Assets Less Current Liabilities
124,415 GBP2024-03-31
215,554 GBP2023-03-31
Net Assets/Liabilities
70,909 GBP2024-03-31
126,666 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
70,809 GBP2024-03-31
126,566 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
345,000 GBP2024-03-31
345,000 GBP2023-03-31
Intangible Assets - Gross Cost
345,683 GBP2024-03-31
345,000 GBP2023-03-31
Other
683 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
276,000 GBP2024-03-31
241,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
276,000 GBP2024-03-31
241,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
69,000 GBP2024-03-31
103,500 GBP2023-03-31
Other
683 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,490 GBP2024-03-31
57,490 GBP2023-03-31
Furniture and fittings
10,403 GBP2024-03-31
10,403 GBP2023-03-31
Computers
17,423 GBP2024-03-31
13,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,316 GBP2024-03-31
81,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,237 GBP2024-03-31
25,152 GBP2023-03-31
Furniture and fittings
10,403 GBP2024-03-31
10,403 GBP2023-03-31
Computers
8,690 GBP2024-03-31
5,375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,330 GBP2024-03-31
40,930 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,085 GBP2023-04-01 ~ 2024-03-31
Computers
3,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
24,253 GBP2024-03-31
32,338 GBP2023-03-31
Computers
8,733 GBP2024-03-31
8,201 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
10,176 GBP2024-03-31
6,357 GBP2023-03-31
Amounts owed by directors
Current
1,646 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,843 GBP2024-03-31
6,843 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,875 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
26,667 GBP2024-03-31
29,590 GBP2023-03-31
Other Remaining Borrowings
Current
11,482 GBP2023-03-31
Corporation Tax Payable
Current
25,675 GBP2024-03-31
27,134 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,839 GBP2024-03-31
Other Creditors
Current
18,172 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,277 GBP2023-03-31
Amounts owed to directors
Current
559 GBP2024-03-31
Creditors
Current
84,630 GBP2024-03-31
80,326 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,541 GBP2024-03-31
34,384 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2024-03-31
44,826 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,843 GBP2024-03-31
6,843 GBP2023-03-31
Between one and five year
27,541 GBP2024-03-31
34,384 GBP2023-03-31
Minimum gross finance lease payments owing
34,384 GBP2024-03-31
41,227 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
34,384 GBP2024-03-31
41,227 GBP2023-03-31
  • GJMEDIA LIMITED
    Info
    TOP5S MEDIA LIMITED - 2020-03-12
    Registered number 10147787
    icon of addressC/o Gs Verde Accountants The Mezzanine, 1 The Square, Bristol, City Of Bristol BS1 6DG
    PRIVATE LIMITED COMPANY incorporated on 2016-04-26 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.