Gaiaonline.store Ltd is a private limited company registered at Unit B Little Laver Road, Moreton, Ongar CM5 0JE. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Develin W., appointed on 30 May 2018.
The company is categorised as "event catering activities" (Standard Industrial Classification: 56210).
The last confirmation statement was filed on 2022-11-16 and the date for the following filing is 2023-11-30. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Unit B Little Laver Road |
Office Address2 | Moreton |
Town | Ongar |
Post code | CM5 0JE |
Country of origin | United Kingdom |
Registration Number | 11388752 |
Date of Incorporation | Wed, 30th May 2018 |
Industry | Event catering activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Develin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Develin W.
Notified on | 30 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 724 | 6 559 | 15 876 | 28 973 |
Current Assets | 6 559 | 17 024 | 29 014 | |
Debtors | 1 148 | 41 | ||
Net Assets Liabilities | 66 | 1 097 | -6 431 | 7 719 |
Property Plant Equipment | 5 632 | 25 302 | ||
Other | ||||
Accrued Liabilities Deferred Income | 133 | 133 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 408 | 7 733 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 4 350 | |||
Bank Borrowings Overdrafts | 4 350 | 3 964 | 3 038 | |
Corporation Tax Payable | 242 | 242 | ||
Creditors | 2 658 | 1 112 | 25 123 | 43 559 |
Fixed Assets | 5 632 | 25 302 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 408 | 5 199 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 408 | 6 325 | ||
Net Current Assets Liabilities | 66 | 5 447 | -8 099 | -14 545 |
Other Creditors | 2 658 | -1 294 | 18 628 | 20 823 |
Other Taxation Social Security Payable | 462 | 2 854 | ||
Property Plant Equipment Gross Cost | 7 040 | 33 035 | ||
Taxation Social Security Payable | 704 | 3 096 | 1 913 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 040 | 25 995 | ||
Total Assets Less Current Liabilities | 66 | 5 447 | -2 467 | 10 757 |
Trade Creditors Trade Payables | 1 569 | 3 266 | 20 823 | |
Trade Debtors Trade Receivables | 1 148 | 41 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-16 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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