{ "company_number": "05917118", "name": "Gadgetmedia Limited", "url": "/company/05917118", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-08-25", "dissolved_on": null, "sic_codes": [ { "code": "58290", "description": "Other software publishing", "section": "J", "section_name": "Information and communication", "url": "/sic/58290" } ], "registered_address": { "id": 2850673, "url": "/address/2850673", "line1": "05917118 - COMPANIES HOUSE DEFAULT ADDRESS", "line2": "", "post_town": "CARDIFF", "county": "", "country": "", "postcode": "CF14 8LH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05917118", "previous_names": [], "care_of": "", "po_box": "4385", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05917118/accounts/2025-01-31", "pdf_url": "/company/05917118/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5536.00", "debtors": "99386.00", "cash_bank_in_hand": "2083.00", "current_assets": "101469.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2727.00", "total_assets_less_current_liabilities": "2809.00", "net_assets_liabilities": "135.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "134.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05917118/accounts/2024-01-31", "pdf_url": "/company/05917118/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7460.00", "debtors": "87570.00", "cash_bank_in_hand": "6682.00", "current_assets": "94252.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-649.00", "total_assets_less_current_liabilities": "6811.00", "net_assets_liabilities": "214.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "213.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/05917118/accounts/2023-01-31", "pdf_url": "/company/05917118/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5887.00", "debtors": "121492.00", "cash_bank_in_hand": "365.00", "current_assets": "121857.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4568.00", "total_assets_less_current_liabilities": "10455.00", "net_assets_liabilities": "34.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "33.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/05917118/accounts/2022-01-31", "pdf_url": "/company/05917118/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "6585.00", "debtors": "88521.00", "cash_bank_in_hand": "2081.00", "current_assets": "90602.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2098.00", "total_assets_less_current_liabilities": "4487.00", "net_assets_liabilities": "-11369.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-11370.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/05917118/accounts/2021-01-31", "pdf_url": "/company/05917118/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8779.00", "debtors": "48233.00", "cash_bank_in_hand": "20212.00", "current_assets": "68445.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13867.00", "total_assets_less_current_liabilities": "22646.00", "net_assets_liabilities": "146.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "145.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05917118/accounts/2020-01-31", "pdf_url": "/company/05917118/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5075.00", "debtors": "31928.00", "cash_bank_in_hand": "601.00", "current_assets": "32529.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4294.00", "total_assets_less_current_liabilities": "781.00", "net_assets_liabilities": "781.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "780.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/05917118/accounts/2019-01-31", "pdf_url": "/company/05917118/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "6806.00", "debtors": "12780.00", "cash_bank_in_hand": "9.00", "current_assets": "12789.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3621.00", "total_assets_less_current_liabilities": "3185.00", "net_assets_liabilities": "35.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "34.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/05917118/accounts/2018-01-31", "pdf_url": "/company/05917118/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5741.00", "debtors": "3907.00", "cash_bank_in_hand": "816.00", "current_assets": "4723.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5719.00", "total_assets_less_current_liabilities": "22.00", "net_assets_liabilities": "22.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "21.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/05917118/accounts/2017-01-31", "pdf_url": "/company/05917118/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4531.00", "debtors": "11355.00", "cash_bank_in_hand": "1138.00", "current_assets": "12493.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2956.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "7487.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/05917118/accounts/2016-01-31", "pdf_url": "/company/05917118/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6042.00", "debtors": "27954.00", "cash_bank_in_hand": "442.00", "current_assets": "28396.00", "creditors_due_within_one_year": "33540.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5144.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "898.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "897.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/05917118/accounts/2015-01-31", "pdf_url": "/company/05917118/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7130.00", "debtors": "18327.00", "cash_bank_in_hand": "41.00", "current_assets": "18368.00", "creditors_due_within_one_year": "19502.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1134.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5996.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5995.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/05917118/accounts/2014-01-31", "pdf_url": "/company/05917118/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2013-02-01", "period_end": "2014-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7838.00", "debtors": "2817.00", "cash_bank_in_hand": "5576.00", "current_assets": "8393.00", "creditors_due_within_one_year": "15471.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7078.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "760.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "759.00", "shareholder_funds": "760.00", "turnover": "67283.00", "other_operating_income": null, "cost_sales": "4362.00", "gross_profit_loss": "62921.00", "administrative_expenses": "19332.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "43589.00", "profit_before_tax": "43589.00", "tax_on_profit": "8769.00", "profit_loss_for_period": "34820.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/05917118/accounts/2013-01-31", "pdf_url": "/company/05917118/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2012-02-01", "period_end": "2013-01-31", "entity_name": "Gadgetmedia Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7627.00", "debtors": "12240.00", "cash_bank_in_hand": "347.00", "current_assets": "12587.00", "creditors_due_within_one_year": "18274.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5687.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1940.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1939.00", "shareholder_funds": "1940.00", "turnover": "56335.00", "other_operating_income": null, "cost_sales": "4064.00", "gross_profit_loss": "52271.00", "administrative_expenses": "24604.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "27667.00", "profit_before_tax": "27667.00", "tax_on_profit": "6266.00", "profit_loss_for_period": "21401.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-01-31", "filing_date": "2012-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05917118/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05917118/filing-history/MzA2NTM0NjkyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05917118/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05917118/filing-history/MzA0MjIzODQyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2011-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05917118/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05917118/filing-history/MzAzMDU5NTAxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05917118/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05917118/filing-history/MjAzNzY0Mzc3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05917118/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05917118/filing-history/MjAwNzkzMjYyN2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05917118/filing-history" }, "confirmation_statement": { "next_due": "2027-08-23", "last_made_up": "2026-08-09" }, "officers": [ { "name": "GOFFEE, Hannah Naomi", "person_url": "/person/7409874", "role": "secretary", "appointed_on": "2006-08-25", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:44:07+00:00" }, { "name": "REYNOLDS, James", "person_url": "/person/7041378", "role": "director", "appointed_on": "2006-08-25", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-20T09:44:07+00:00" } ], "psc": [ { "name": "Mr James Reynolds", "kind": "individual-person-with-significant-control", "person_url": "/person/2149604", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-08-25", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }