Gas Monkey 3964 Limited is a private limited company situated at 243 Lavender Hill, London SW11 1JW. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-11, this 7-year-old company is run by 1 director.
Director Hacene H., appointed on 11 May 2017.
The company is classified as "licensed restaurants" (SIC: 56101). According to official database there was a change of name on 2017-06-02 and their previous name was Gasmonkey3964 Limited.
The latest confirmation statement was filed on 2023-03-06 and the date for the subsequent filing is 2024-03-20. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 243 Lavender Hill |
| Town | London |
| Post code | SW11 1JW |
| Country of origin | United Kingdom |
| Registration Number | 10765834 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 11 May 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Hacene H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hacene H.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gasmonkey3964 | June 2, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 540 | 2 299 | 3 149 | 5 214 | 7 100 | 213 |
| Current Assets | 16 429 | 17 187 | 4 958 | 7 022 | 7 101 | 213 |
| Debtors | 14 889 | 14 888 | 1 809 | 1 808 | 1 | |
| Other Debtors | 14 888 | 14 888 | 1 809 | |||
| Property Plant Equipment | 42 500 | 60 596 | 48 579 | 36 562 | 24 545 | 12 528 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 19 517 | 31 534 | 43 551 | 55 568 | |
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | -8 588 | |||||
| Corporation Tax Payable | 455 | |||||
| Creditors | 22 738 | 47 004 | 28 439 | 22 043 | 41 392 | 71 519 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 500 | 12 017 | 12 017 | 12 017 | 12 017 | |
| Net Current Assets Liabilities | -6 309 | -29 817 | -23 481 | -15 021 | -34 291 | -71 306 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 20 242 | 54 722 | 28 074 | |||
| Other Taxation Social Security Payable | 2 041 | 870 | 365 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 50 000 | 80 113 | 80 113 | 80 113 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 000 | 30 113 | ||||
| Total Assets Less Current Liabilities | 36 191 | 30 779 | 25 098 | 21 541 | -9 746 | -58 778 |
| Trade Debtors Trade Receivables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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