£11k
−66%vs Dec 2023Active11531324Private limited companyLondon
GOODGATE MEDIA GROUP LTD
Significant control: Philip Antony Henchman Bolus (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Motion picture production activities (SIC 59111). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
GOODGATE MEDIA GROUP LTD is an active private limited company (company number 11531324) incorporated on 22 August 2018, registered in London. Its registered activity is motion picture production activities (SIC 59111). Latest small accounts cover the period ending 31 December 2024, showing net assets of £11k and cash of £600k, with 2 employees on average. Net assets fell 66% on the prior period (£33k).
Peer position · net assets
By net assets it sits in the upper half of 5,581 comparable companies in London (median £100, upper quartile £23k).
02
Ownership and control
- Mr Philip Antony Henchman Bolus
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 22 August 20188 yrs ago
- Next accounts due
- 30 September 202628 days overdue
- Confirmation statement due
- 5 September 2027in 312 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 59111
- Motion picture production activities
- SIC 59113
- Television programme production activities
- SIC 59133
- Television programme distribution activities
- SIC 70210
- Public relations and communications activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£600k
+148%vs Dec 2023Not reported
2
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £11k | £600k | £781k | £1.38m | — | — | 2 |
| 31 December 2023 | £33k | £242k | £839k | £1.06m | — | — | 2 |
Current ratio1Current assets ÷ creditors within one year
Cash per employee£300kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £11,203 at 31 December 2024
- Net assets down 25% or more on the prior period-66.2% vs prior period
- Cash at bank of £50,000 or moreCash £600,451
- Incorporated five or more years agoIncorporated 22 August 2018
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 312 days
- Next accounts due28 days overdue
- Accounts period endNet assets £11k · small accounts
- Accounts period endNet assets £33k · small accounts
- Incorporated
08
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- ANIMATED MIND LIMITEDLondon · inc. Aug 2018
- THETFORD PRODUCTIONS LIMITEDLondon · inc. Aug 2018
All companies incorporated on 22 August 2018 · in Aug 2018.
09
Reminders for GOODGATE MEDIA GROUP LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.