GOOD GATE MEDIA LTD
Period: 2018-08-09 ~ now
Company number: 11507666
Registered name GOOD GATE MEDIA LTD - now
Standard Industrial Classification 59113 - Television Programme Production Activities
73120 - Media Representation Services
59120 - Motion Picture, Video And Television Programme Post-production Activities
58210 - Publishing Of Computer Games
Brief company account Intangible Assets 123,769 GBP 2024-12-31
151,357 GBP 2023-12-31
Property, Plant & Equipment 321 GBP 2024-12-31
511 GBP 2023-12-31
Fixed Assets 124,090 GBP 2024-12-31
151,868 GBP 2023-12-31
Debtors 453,129 GBP 2024-12-31
88,573 GBP 2023-12-31
Cash at bank and in hand 75,995 GBP 2024-12-31
1,383 GBP 2023-12-31
Current Assets 529,124 GBP 2024-12-31
89,956 GBP 2023-12-31
Creditors -235,625 GBP 2024-12-31
-93,962 GBP 2023-12-31
Net Current Assets/Liabilities 293,499 GBP 2024-12-31
-4,006 GBP 2023-12-31
Total Assets Less Current Liabilities 417,589 GBP 2024-12-31
147,862 GBP 2023-12-31
Creditors Non-current
-18,647 GBP 2024-12-31
-21,604 GBP 2023-12-31
Net Assets/Liabilities 398,942 GBP 2024-12-31
126,258 GBP 2023-12-31
Equity Called up share capital
104 GBP 2024-12-31
104 GBP 2023-12-31
Share premium
100,016 GBP 2024-12-31
100,016 GBP 2023-12-31
Retained earnings (accumulated losses)
233,822 GBP 2024-12-31
-38,862 GBP 2023-12-31
Average Number of Employees 3 2024-01-01 ~ 2024-12-31
3 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Other
65,000 GBP 2024-12-31
65,000 GBP 2023-12-31
Intangible Assets - Gross Cost 204,092 GBP 2024-12-31
207,063 GBP 2023-12-31
Intangible assets - Disposals -2,971 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment 80,323 GBP 2024-12-31
55,706 GBP 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year 10,450 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets Other
22,244 GBP 2024-12-31
32,694 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Computers
574 GBP 2024-12-31
574 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
253 GBP 2024-12-31
63 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
190 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Computers
321 GBP 2024-12-31
511 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
78,047 GBP 2024-12-31
2,446 GBP 2023-12-31
Prepayments/Accrued Income Current
4,218 GBP 2023-12-31
Other Debtors Current
15 GBP 2024-12-31
15 GBP 2023-12-31
Other Taxation & Social Security Payable Current
3,807 GBP 2024-12-31
1,801 GBP 2023-12-31
Amounts Owed by Group Undertakings Current
339,736 GBP 2024-12-31
58,789 GBP 2023-12-31
Trade Creditors/Trade Payables Current
7,539 GBP 2024-12-31
15,341 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
5,823 GBP 2024-12-31
7,851 GBP 2023-12-31
Other Remaining Borrowings Current
100,000 GBP 2024-12-31
Amount of value-added tax that is payable Current
11,388 GBP 2024-12-31
2,256 GBP 2023-12-31
Other Creditors Current
91,014 GBP 2024-12-31
Amounts owed to directors Current
4,542 GBP 2023-12-31
Amounts owed to group undertakings Current
18,598 GBP 2024-12-31
54,824 GBP 2023-12-31
Creditors Current
235,625 GBP 2024-12-31
93,962 GBP 2023-12-31
Bank Borrowings/Overdrafts Non-current
18,647 GBP 2024-12-31
21,604 GBP 2023-12-31
Related profiles found in government register
GOOD GATE MEDIA LTD Info Registered number 11507666 Tramshed Tech, Pendyris Street, Cardiff CF11 6BH
PRIVATE LIMITED COMPANY incorporated on 2018-08-09 (7 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-08
CIF 0
GOOD GATE MEDIA LTD S Registered number 11507666
Tramshed Tech, Pendyris Street, Cardiff, Wales, CF11 6BH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1
GOOD GATE MEDIA LTD S Registered number 11507666
Unit 1, Tramshed Tec, Pendyris Street, Cardiff, United Kingdom, CF11 6BH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2
GOOD GATE MEDIA LTD S Registered number 11507666
Unit D Tramshed, Pendyris Street, Cardiff, Wales, CF11 6BH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3
GOOD GATE MEDIA LIMITED S Registered number 11507666
Tramshed Tech, Pendyris Street, Cardiff, United Kingdom, CF11 6BH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4