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
    Mercier, Melanie
    Entrepreneur born in December 1990
    Individual (4 offsprings)
    Officer
    2019-04-03 ~ now
    OF - Director → CIF 0
  • 2
    16192 Coastal Highway, 16192 Coastal Highway, Lewes, Delaware, United States
    Corporate (1 offspring)
    Person with significant control
    2019-12-03 ~ 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
  • Ms Melanie Mercier
    Born in December 1990
    Individual (4 offsprings)
    Person with significant control
    2019-04-03 ~ 2019-12-03
    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
parent relation
Company in focus

GOSS MEDIA LTD

Standard Industrial Classification
62011 - Ready-made Interactive Leisure And Entertainment Software Development
Brief company account
Property, Plant & Equipment
8,490 GBP2024-03-31
14,020 GBP2023-03-31
Fixed Assets
8,490 GBP2024-03-31
14,020 GBP2023-03-31
Debtors
347,962 GBP2024-03-31
336,450 GBP2023-03-31
Cash at bank and in hand
1,775,453 GBP2024-03-31
3,422,250 GBP2023-03-31
Current Assets
2,123,415 GBP2024-03-31
3,758,700 GBP2023-03-31
Net Current Assets/Liabilities
2,049,741 GBP2024-03-31
3,690,287 GBP2023-03-31
Total Assets Less Current Liabilities
2,058,231 GBP2024-03-31
3,704,307 GBP2023-03-31
Creditors
Non-current
-6,876,841 GBP2024-03-31
-6,630,425 GBP2023-03-31
Net Assets/Liabilities
-4,818,610 GBP2024-03-31
-2,926,118 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-4,818,611 GBP2024-03-31
-2,926,119 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Computers
24,795 GBP2024-03-31
23,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,995 GBP2024-03-31
24,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
700 GBP2024-03-31
297 GBP2023-03-31
Computers
16,805 GBP2024-03-31
9,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,505 GBP2024-03-31
10,277 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
403 GBP2023-04-01 ~ 2024-03-31
Computers
6,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
500 GBP2024-03-31
903 GBP2023-03-31
Computers
7,990 GBP2024-03-31
13,117 GBP2023-03-31
Prepayments/Accrued Income
Current
859 GBP2024-03-31
Other Debtors
Current
16,877 GBP2024-03-31
34,002 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
324,131 GBP2024-03-31
300,079 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
5,966 GBP2024-03-31
2,369 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,093 GBP2024-03-31
133 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,453 GBP2024-03-31
46,315 GBP2023-03-31
Other Creditors
Current
4,027 GBP2024-03-31
3,243 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,860 GBP2024-03-31
18,722 GBP2023-03-31
Amounts owed to directors
Current
8,241 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,560 GBP2024-03-31
34,560 GBP2023-03-31
Between one and five year
14,400 GBP2024-03-31
48,960 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,960 GBP2024-03-31
83,520 GBP2023-03-31
  • GOSS MEDIA LTD
    Info
    Registered number 11924520
    69 Church Way, North Shields NE29 0AE
    Private Limited Company incorporated on 2019-04-03 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    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.