Global City Media Limited

Active09338778 Private limited company
Incorporated
3 December 2014 (11 years)
Industry
Book publishing (58110)
Owned by
Mary Rose Heaney
Accounts type
Micro entity
Region
Greater London
Address
86-90 Paul Street
London
EC2A 4NE

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
17 December 2026
Last conf. stmt
3 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 3 December 2014
British
Born December 1959 (66)

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
British
Born December 1959 (66)

Financials

Balance sheet as at 31 December 2024 · micro entity accounts

Net Assets
(£651,867)
Debt Ratio
257%
Current Ratio
0.4x

Trend

Net Assets
(£1.0M) (£500k) £0 2020 2021 2022 2023 2024 (£248,977) (£714,435) (£807,560) (£754,976) (£651,867)
Balance sheet detail
202420232022202120202019
Fixed Assets£22,924£25,590£26,714£26,327£692£584
Current Assets£391,040£277,106£161,156£103,632£35,367£99,088
Debtors£89,451
Cash£9,637
Creditors (< 1 year)£1,082,063£1,016,285£948,161£794,394£285,036£609,391
Creditors (> 1 year)£35,364£41,387£47,269£50,000
Net Current Assets(£639,427)(£739,179)(£787,005)(£690,762)(£249,669)(£510,303)
Net Assets(£651,867)(£754,976)(£807,560)(£714,435)(£248,977)
Shareholder Funds(£651,867)(£754,976)(£807,560)(£714,435)(£248,977)(£509,719)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 January 2026Confirmation statement with updates3 December 2025
30 September 2025Micro company accounts31 December 2024
19 December 2024Micro company accounts31 December 2023
13 December 2024Confirmation statement with no updates3 December 2024
18 December 2023Micro company accounts31 December 2022
Show all recent filings

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