GOLLEY SLATER MEDIA LIMITEDActive
Key figures
Like most small UK companies, GOLLEY SLATER MEDIA LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £450,000 (112% of the profit for the year).
Filed accounts2020/21–2025/26
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Profit for the year | 402,963 | — | — | — | — |
| Total assets | — | — | — | — | — |
| Total liabilities | 94,548 | 123,806 | 118,448 | 78,961 | 0 |
| Net assets / total equity | 196,287 | 224,482 | 229,611 | 216,272 | 352,509 |
| Average number of employees | 15 | 19 | 22 | 0 | 0 |
| Dividends paid | 450,000 | — | — | — | — |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: GOLLEY SLATER MEDIA LIMITED
Company
GOLLEY SLATER MEDIA LIMITED is a private limited company registered with Companies House under company number 03294085. It was incorporated on 18 Dec 1996. Its status is active. The registered office is in Cardiff (CF10). Its nature of business (SIC 2007) is temporary employment agency activities (78200).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts. Net assets were £352,509, up 63% on the previous year. The company had an average of 0 employees. Figures are available for 6 financial years (2020/21–2025/26).
Control and charges
One person with significant control is registered. 1 of 2 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 6 Dec 2026.