Company Information & Financial DataYORK GUILD OF MEDIA ARTS COMMUNITY INTEREST COMPANY

Registered address:
The Guildhall
 York
 North Yorkshire
 YO1 9QN
Status Active
Date Registered 20 Jun 2017
Company Number 10826421
Company Type N/A
Nature of Business To Support Its Members. T/O = Total Incoming Resources.
Classification Performing Arts Management And Promotion
No. of Employees 3

Directors

Current Date Appointed
Reveal name
York, North Yorkshire, YO1
 16 Aug 2022
Reveal name
York, North Yorkshire, YO31
 07 Dec 2022
Previous Date Appointed Date Resigned
Reveal name
York, North Yorkshire, YO1
 20 Jun 2017 16 Sep 2024
Reveal name
York, North Yorkshire, YO1
 20 Jun 2017 10 Nov 2021
Reveal name
York, North Yorkshire, YO1
 20 Jun 2017 04 Jun 2020
Reveal name
York, North Yorkshire, YO1
 20 Jun 2017 20 Jan 2021
Reveal name
York, North Yorkshire, YO1
 22 Mar 2018 29 Jun 2018
Reveal name
York, North Yorkshire, YO1
 05 Jun 2020 07 Dec 2022
Reveal name
York, North Yorkshire, YO1
 05 Jun 2020 07 Dec 2022
Source: Companies House

Company Accounts

Last accounts made up to

30 June 2024

Next accounts expected due by

30 March 2026

Overdue flag
Overdue
Last annual return made up to

19 June 2025

Next annual return due

17 July 2026

Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
30 Jun 2020
£ 		Year Ending
30 Jun 2021
£ 		Year Ending
30 Jun 2022
£ 		Year Ending
30 Jun 2023
£ 		Year Ending
30 Jun 2024
£
Turnover
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
30 Jun 2024
 £6,966£2,910£3,459£2,920£1,875
Profit Before Tax
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
30 Jun 2024
 £5,379£-2,082£-2,333£-1,154£-817
No. of Employees
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
30 Jun 2024
 4N/AN/AN/A3
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  30 Jun 2020
£		 30 Jun 2021
£		 30 Jun 2022
£		 30 Jun 2023
£		 30 Jun 2024
£
Total Asset
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
30 Jun 2024
 £10,555£7,949£5,601£4,447£3,630
Current Asset
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
30 Jun 2024
 £10,555£7,949£5,601£4,447£3,630
Current Liabilities
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
30 Jun 2024
 £935£15N/AN/AN/A
Net Current Assets
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
30 Jun 2024
 £9,620£7,934£5,601£4,447£3,630
Net Current Liabilities
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
30 Jun 2024
 £911N/AN/AN/AN/A
Net Worth
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
30 Jun 2024
 £9,620£7,934£5,601£4,447£3,630
Cash
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
30 Jun 2024
 N/AN/A£5,205£4,447£3,630
Profit & Loss Reserve
30 Jun 2020
30 Jun 2021
30 Jun 2022
30 Jun 2023
30 Jun 2024
 £9,620£7,934£5,601£4,447£3,630
Source: Companies House
Key: N/A = Not Available