Filing status
- Accounts due
- 27 November 2027
- Last accounts
- 27 February 2026
- Conf. stmt due
- 22 February 2027
- Last conf. stmt
- 8 February 2026
Gorilla Media Limited
- Incorporated
- 13 February 2002 (24 years)
- Industry
- Media representation services (73120)
- Owned by
- David Henry William Roberts
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- 99 Stuart CourtNewcastle Upon TyneNE3 2SG
Officers 3 active
Officer details are public data from the Companies House register.
British
Born July 1959 (67)
British
Director · Appointed 13 February 2002
Also at Exhibition Resource Limited
British
Born October 1958 (68)
Officer history (2 former)
1 February 2022
13 February 2002
13 February 2002
13 February 2002
13 February 2002
13 February 2002
13 February 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1958 (68)
Financials
Figures from 2025 accounts. Newer accounts, made up to 27 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £6,365
- Cash
- £48,715
- Employees
- 2
- Debt Ratio
- 92%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £22,291 | £16,527 | £33,331 | £48,284 | £3,955 | £5,262 |
| Current Assets | £53,028 | £44,361 | £43,686 | £80,771 | £63,971 | £10,385 |
| Debtors | £4,313 | £3,067 | £10,354 | £4,761 | £1,696 | £748 |
| Cash | £48,715 | £41,294 | £33,332 | £76,010 | £62,275 | £9,637 |
| Creditors (< 1 year) | £23,082 | £28,443 | £59,966 | £10,187 | ||
| Creditors (> 1 year) | £29,167 | £33,833 | £38,500 | £42,000 | ||
| Net Current Assets | £11,727 | £21,279 | £15,243 | £20,805 | £53,784 | £2,913 |
| Net Assets | £6,365 | £8,639 | £8,657 | £21,719 | £15,358 | £7,627 |
| Shareholder Funds | £6,365 | £8,639 | £8,657 | £21,719 | £15,358 | £7,627 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Unaudited abridged accounts | 27 February 2026 | ||
| 19 February 2026 | Confirmation statement with no updates | 8 February 2026 | ||
| 26 November 2025 | Unaudited abridged accounts | 27 February 2025 | ||
| 19 February 2025 | Confirmation statement with no updates | 8 February 2025 | ||
| 25 November 2024 | Unaudited abridged accounts | 27 February 2024 |
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