Gearing Media Group Limited
Company profile · Eastbourne
DissolvedUnited KingdomIncorporated 1984
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
−£33,629
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£0
Creditors < 1 year
—
Equity
−£33,629
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | −£33,629 | −£34,827 | −£101,709 | −£101,088 | −£122,738 | £11,117 | £81,978 |
| Equity | −£33,629 | −£34,827 | −£101,709 | −£101,088 | −£122,738 | £11,117 | £81,978 |
| Assets | |||||||
| Fixed assets | — | — | — | £32,145 | £32,554 | £36,417 | £40,022 |
| Intangible assets | £0 | £0 | — | — | — | — | — |
| Property, plant & equipment | £0 | £26,793 | £29,579 | £32,045 | £32,454 | £36,317 | £39,922 |
| Current assets | £0 | £71,363 | £62,569 | £252,979 | £385,912 | £212,981 | £210,400 |
| Cash at bank | £0 | £140 | £138 | £51,737 | £115,886 | £181 | £443 |
| Debtors | £0 | £70,438 | £61,536 | £200,347 | £269,161 | £212,435 | £209,657 |
| Stock | — | — | — | — | £865 | £365 | £300 |
| Liabilities | |||||||
| Creditors within one year | — | — | £167,405 | £349,907 | £484,812 | £232,079 | £161,518 |
| Creditors after one year | — | — | £20,833 | £30,833 | £50,000 | £0 | — |
| Provisions | — | — | £5,619 | £5,472 | £6,392 | £6,202 | £6,926 |
| Net current assets | −£33,629 | −£45,363 | −£104,836 | −£96,928 | −£98,900 | −£19,098 | £48,882 |
| Assets less current liabilities | −£33,629 | −£18,570 | −£75,257 | −£64,783 | −£66,346 | £17,319 | £88,904 |
| People | |||||||
| Average employees | 10 | 9 | 11 | 12 | 15 | 17 | 18 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 1992-08-26
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2018-02-26 · satisfied 2023-02-15
—
Satisfied