Founded in 2016, Allan Gasson, classified under reg no. 10132076 is an active company. Currently registered at 1 West Street BN7 2NZ, Lewes the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Allan G., appointed on 19 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 West Street |
Town | Lewes |
Post code | BN7 2NZ |
Country of origin | United Kingdom |
Registration Number | 10132076 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Allan G. The abovementioned PSC and has 75,01-100% shares.
Allan G.
Notified on | 19 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 250 667 | 176 889 | 178 201 | 201 278 | 167 797 | ||
Current Assets | 82 848 | 167 743 | 296 917 | 182 278 | 184 451 | 201 278 | 168 501 |
Debtors | 46 250 | 5 389 | 6 250 | 704 | |||
Net Assets Liabilities | 49 970 | 120 669 | 225 794 | 172 019 | 159 035 | 177 509 | 157 227 |
Other Debtors | 389 | 704 | |||||
Property Plant Equipment | 2 929 | 1 276 | 257 | 1 896 | |||
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 024 | ||||
Accrued Liabilities | 1 420 | 1 420 | 1 780 | 1 430 | 1 430 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 090 | 1 350 | 1 420 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 684 | 5 337 | 6 356 | 6 613 | 632 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 528 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 33 690 | 49 291 | 72 632 | 22 691 | 36 829 | 34 925 | 13 170 |
Equity Securities Held | 11 156 | 11 156 | 11 156 | -11 156 | |||
Fixed Assets | 1 902 | 3 567 | 2 929 | 12 432 | 11 413 | 11 156 | 1 896 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 653 | 1 019 | 257 | 632 | |||
Investments | 11 156 | 11 156 | 11 156 | ||||
Loans From Directors | 19 062 | 19 582 | 19 582 | 19 582 | 7 366 | ||
Net Current Assets Liabilities | -33 690 | 118 452 | 224 285 | 159 587 | 147 622 | 166 353 | 155 331 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 462 | 522 | 8 984 | 1 489 | 1 835 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 613 | ||||||
Other Disposals Property Plant Equipment | 6 613 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 27 500 | 5 000 | 6 250 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 500 | ||||||
Property Plant Equipment Gross Cost | 6 613 | 6 613 | 6 613 | 6 613 | 2 528 | ||
Taxation Social Security Payable | 52 108 | 1 167 | 6 483 | 12 424 | 2 539 | ||
Total Assets Less Current Liabilities | 49 158 | 122 019 | 227 214 | ||||
Trade Debtors Trade Receivables | 18 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, September 2023 |
accounts | Free Download (7 pages) |
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