Back to search

Gjmedia Limited

10147787

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

C/O GS VERDE ACCOUNTANTS THE MEZZANINE, BRISTOL, BS1 6DG
Incorporated 26/04/2016

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 25/04/2025

Due 09/05/2026

Overdue

Industry

59112
Video production activities

Officers

Mr Benjamin Johannsen

director · Since 26/04/2016

VIDEO PRODUCER

BRITISH · WALES · Age 31

Ursula Johannsen Mrs Naomi

director · Since 31/03/2017

VIDEO PRODUCER

BRITISH · WALES · Age 32

Persons with Significant Control

Mr Benjamin Johannsen

25–50% shares

British · Wales · Age 31

C/O Gs Verde Accountants, The Mezzanine, Bristol, BS1 6DG

Notified 26/04/2016

Mrs Naomi, Ursula Johannsen

25–50% shares

British · Wales · Age 32

C/O Gs Verde Accountants, The Mezzanine, Bristol, BS1 6DG

Notified 26/04/2016

CompanyRankvs 3380+ SIC 59112 peers
69

Financial strength54th percentile among SIC peers · 14/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.86× · 16/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Show leaderboard
How is this score calculated?
Financial strength14/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£1k

Balance sheet strength

Cash

£103k

Cash in the bank

Net Current Assets

£85k

Working capital

Current Assets

£184k

Current Liabilities

£99k

Fixed Assets

£98k

Debtors

£81k

3avg. employees

Tax at Year End

Corp tax£31k

Director Loans

Company owes directors£559
Directors owe company£49k

Balance Sheet

Intangible assets£39k
Assets less current liabilities£184k
Signed by Mr Ben Gilbert-Johannsen 31 December 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.86-£69k
20241.26-£56k
20231.89-£2k
20221.18+£93k
20210.63+£33k
20200.22-£3k
20190.14

Derived from filed accounts. Not audited figures.