G-works Retail (brighton) Limited is a private limited company registered at 4 Bell Tower Industrial Estate, Roedean Road, Brighton BN2 5RU. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 2 directors.
Director Max M., appointed on 18 May 2017. Director Scott C., appointed on 18 May 2017.
The company is officially categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190).
The last confirmation statement was sent on 2023-05-09 and the deadline for the following filing is 2024-05-23. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 4 Bell Tower Industrial Estate, Roedean Road |
Town | Brighton |
Post code | BN2 5RU |
Country of origin | United Kingdom |
Registration Number | 10777244 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Max M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Scott C. This PSC owns 25-50% shares and has 25-50% voting rights.
Max M.
Notified on | 18 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott C.
Notified on | 18 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 483 | 3 038 | 12 180 | 23 692 | 7 079 | 8 426 |
Current Assets | 1 780 | 3 038 | 7 079 | 5 423 | ||
Debtors | 2 743 | -3 003 | ||||
Net Assets Liabilities | 219 | 164 | 10 025 | 9 774 | 154 | 78 |
Other Debtors | -3 003 | |||||
Other | ||||||
Version Production Software | 2 021 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 1 061 | 2 874 | 2 155 | 13 918 | 6 925 | 5 345 |
Loans From Directors | -797 | -397 | -397 | 4 603 | 4 603 | |
Net Current Assets Liabilities | 719 | 164 | 10 025 | 9 774 | 154 | 78 |
Taxation Social Security Payable | 3 804 | 3 271 | 2 552 | 8 878 | 1 993 | 1 380 |
Trade Creditors Trade Payables | 437 | 329 | 3 317 | |||
Trade Debtors Trade Receivables | 2 743 | |||||
Value-added Tax Payable | 648 | |||||
Advances Credits Directors | 398 | 398 | 398 | 398 | ||
Advances Credits Made In Period Directors | 398 | |||||
Amount Specific Advance Or Credit Directors | 199 | 199 | 199 | 199 | ||
Amount Specific Advance Or Credit Made In Period Directors | 199 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | |||||
Total Assets Less Current Liabilities | 719 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, June 2023 |
accounts | Free Download (6 pages) |
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