Gadgetmedia Limited

Proposed for strike-off05917118 Private limited company
Incorporated
25 August 2006 (20 years)
Industry
Other software publishing (58290)
Owned by
James Reynolds
Accounts type
Total exemption full
Region
Wales
Address
05917118 - Companies House Default Address
Cardiff
CF14 8LH

Filing status

Accounts due
31 October 2026
Last accounts
31 January 2025
Conf. stmt due
23 August 2027
Last conf. stmt
9 August 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 25 August 2006
British
Born October 1977 (49)
Secretary · Appointed 25 August 2006
British

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 25 August 2016
Owns 75–100% of shares
British
Born October 1977 (49)

Financials

Balance sheet as at 31 January 2025 · total exemption full accounts

Net Assets
£135
Cash
£2,083
Employees
1
Debt Ratio
100%
Current Ratio
1.0x

Trend

Net Assets
(£15k) (£10k) (£5k) £0 £5k 2020 2021 2022 2023 2024 2025 £781 £146 (£11,369) £34 £214 £135
Balance sheet detail
202520242023202220212020
Fixed Assets£5,536£7,460£5,887£6,585£8,779£5,075
Current Assets£101,469£94,252£121,857£90,602£68,445£32,529
Debtors£99,386£87,570£121,492£88,521£48,233£31,928
Cash£2,083£6,682£365£2,081£20,212£601
Creditors (< 1 year)£104,196£94,901£117,289£92,700£54,578£36,823
Creditors (> 1 year)£2,674£6,597£10,421£15,856£22,500£0
Net Current Assets(£2,727)(£649)£4,568(£2,098)£13,867(£4,294)
Net Assets£135£214£34(£11,369)£146£781

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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