Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 27 February 2027
- Last conf. stmt
- 13 February 2026
Gonzo Distribution Ltd
- Incorporated
- 13 February 2009 (17 years)
- Industry
- Sound recording and music publishing activities (59200)
- Directors
- Owned by
- Robin Mark Ayling
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- 4 Compass Point 4Compass PointBournemouthBH1 2AP
Officers 1 active
Officer details are public data from the Companies House register.
British
Born May 1967 (59)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Robin Mark Ayling
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1967 (59)
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Cash
- £175,693
- Employees
- 4
- Current Ratio
- 0.8x
Trend
Cash
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,687 | £6,250 | £8,333 | £9,581 | £5,873 | £6,005 | £8,451 |
| Current Assets | £286,417 | £352,372 | £296,157 | £166,513 | £315,057 | £263,468 | £262,833 |
| Debtors | £96,769 | £95,189 | £221,563 | £97,381 | £191,519 | £178,298 | £230,557 |
| Cash | £175,693 | £243,228 | £47,806 | £50,610 | £117,515 | £82,224 | £25,265 |
| Creditors (< 1 year) | £353,854 | £326,131 | £310,779 | £184,277 | £283,363 | £183,300 | £248,361 |
| Creditors (> 1 year) | £23,577 | £29,760 | £36,082 | £41,950 | £47,013 | £50,000 | |
| Net Current Assets | (£67,437) | £26,241 | (£14,622) | (£17,764) | £31,694 | £80,168 | £14,472 |
| Net Assets | £1,188 | (£51,931) | (£10,535) | £34,288 | £21,293 | ||
| Shareholder Funds | £1,188 | (£51,931) | (£10,535) | £34,288 | £21,293 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 April 2026 | Confirmation statement with no updates | 13 February 2026 | ||
| 1 April 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 30 March 2026 | Director's details changed | |||
| 17 March 2025 | Confirmation statement with no updates | 13 February 2025 | ||
| 5 February 2025 | Unaudited abridged accounts | 30 September 2024 |
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