C Gibbon started in year 2014 as Private Limited Company with registration number 09101041. The C Gibbon company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Camberley at 41 Deepcut Bridge Road. Postal code: GU16 6QT.
Office Address | 41 Deepcut Bridge Road |
Office Address2 | Deepcut |
Town | Camberley |
Post code | GU16 6QT |
Country of origin | United Kingdom |
Registration Number | 09101041 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Travel agency activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (71 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 6th Jul 2023 (2023-07-06) |
Last confirmation statement dated | Wed, 22nd Jun 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Cheryl G. The abovementioned PSC and has 75,01-100% shares.
Cheryl G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 67 | 65 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 658 | 896 | 920 | 5 524 | 2 129 | 4 631 | 3 579 | |
Current Assets | 3 613 | 4 669 | 5 222 | 5 656 | 8 530 | 8 409 | 8 068 | 7 563 |
Debtors | 1 213 | 4 011 | 4 326 | 4 736 | 3 006 | 6 280 | 3 437 | 3 984 |
Net Assets Liabilities | 74 | 2 | ||||||
Other Debtors | 4 011 | 4 326 | 4 736 | 3 006 | 6 280 | 3 437 | 3 984 | |
Property Plant Equipment | 320 | 256 | 205 | 164 | 131 | 105 | 84 | |
Cash Bank In Hand | 3 613 | 658 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 67 | |||||||
Tangible Fixed Assets | 400 | 320 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 66 | 64 | ||||||
Shareholder Funds | 67 | 65 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 853 | 853 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 295 | 336 | 395 | 416 | |||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
Creditors | 4 924 | 5 427 | 5 822 | 8 620 | 7 685 | 8 119 | 7 629 | |
Fixed Assets | 400 | 164 | 131 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 51 | 41 | 26 | 21 | |||
Net Current Assets Liabilities | -333 | -255 | -205 | -166 | -90 | -129 | -51 | -66 |
Other Creditors | 853 | 840 | 853 | 853 | 853 | 853 | 853 | |
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | |||
Taxation Social Security Payable | 4 071 | 4 587 | 4 969 | 7 767 | 7 685 | 7 266 | 6 776 | |
Total Assets Less Current Liabilities | 67 | 65 | 927 | 855 | ||||
Creditors Due Within One Year | 3 946 | 4 924 | ||||||
Number Shares Allotted | -1 | -1 | ||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | ||||||
Tangible Fixed Assets Depreciation | 100 | 180 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 80 | ||||||
Share Capital Allotted Called Up Paid | -1 | -1 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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