Founded in 2017, Gay Times, classified under reg no. 10611094 is an active company. Currently registered at Office 32 Epsilon House IP3 9FJ, Ipswich the company has been in the business for seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Montague W., appointed on 3 June 2021. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Robert H. who worked with the the firm until 17 June 2022.
| Office Address | Office 32 Epsilon House |
| Office Address2 | West Road |
| Town | Ipswich |
| Post code | IP3 9FJ |
| Country of origin | United Kingdom |
| Registration Number | 10611094 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Advertising agencies |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 03 June 2021
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Montague W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is James Edward F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Montague W.
| Notified on | 1 June 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
James Edward F.
| Notified on | 9 February 2017 |
| Ceased on | 1 June 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 355 | 24 506 | 2 394 | 97 985 | 24 106 | 162 641 |
| Current Assets | 249 053 | 165 674 | 249 864 | 299 341 | 232 583 | 566 397 |
| Debtors | 211 698 | 141 168 | 247 471 | 201 356 | 208 477 | 403 756 |
| Net Assets Liabilities | -319 251 | -671 906 | -868 616 | -873 140 | -1 253 280 | -1 256 616 |
| Other Debtors | 91 069 | 37 429 | 25 831 | 88 336 | 112 345 | 342 580 |
| Property Plant Equipment | 9 174 | 10 382 | 16 866 | 43 757 | 40 198 | 25 912 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 583 | 50 083 | 75 583 | 101 083 | 126 583 | 152 083 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 242 | 7 158 | 11 452 | 14 735 | 29 185 | 44 254 |
| Acquired Through Business Combinations Intangible Assets | 255 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 541 | 5 124 | 10 778 | 39 925 | 10 891 | 783 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 |
| Average Number Employees During Period | 10 | 10 | 11 | 14 | 18 | 17 |
| Bank Borrowings Overdrafts | 38 934 | 50 000 | 6 629 | 6 629 | ||
| Creditors | 106 774 | 163 009 | 225 427 | 157 655 | 436 336 | 733 862 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 131 | 7 319 | ||||
| Disposals Property Plant Equipment | 1 125 | 9 751 | ||||
| Fixed Assets | 239 591 | 215 299 | 196 283 | 197 674 | 168 615 | 128 829 |
| Increase From Amortisation Charge For Year Intangible Assets | 24 583 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 373 | 3 916 | 4 294 | 10 602 | 14 450 | 15 069 |
| Intangible Assets | 230 417 | 204 917 | 179 417 | 153 917 | 128 417 | 102 917 |
| Intangible Assets Gross Cost | 255 000 | 255 000 | 255 000 | 255 000 | 255 000 | 255 000 |
| Net Current Assets Liabilities | 142 279 | 2 665 | 24 437 | 141 686 | -203 753 | -167 465 |
| Other Creditors | 49 206 | 66 829 | 53 271 | 27 549 | 109 764 | 272 707 |
| Other Taxation Social Security Payable | 13 574 | 8 867 | 55 538 | 87 822 | 158 351 | 155 668 |
| Property Plant Equipment Gross Cost | 12 416 | 17 540 | 28 318 | 58 492 | 69 383 | 70 166 |
| Total Assets Less Current Liabilities | 381 870 | 217 964 | 220 720 | 339 360 | -35 138 | -38 636 |
| Trade Creditors Trade Payables | 43 994 | 87 313 | 77 684 | 42 284 | 161 592 | 298 858 |
| Trade Debtors Trade Receivables | 120 629 | 103 739 | 221 639 | 113 020 | 96 132 | 61 176 |
| Advances Credits Directors | 701 121 | 889 870 | 1 089 336 | 1 162 500 | 1 183 104 | 1 189 871 |
| Advances Credits Made In Period Directors | 246 | 9 000 | 16 500 | 1 183 233 | ||
| Advances Credits Repaid In Period Directors | 701 367 | 188 749 | 199 466 | 82 164 | 37 104 | 1 190 000 |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
148.03 GBP is the capital in company's statement on 2024/03/01 filed on: 26th, March 2024 |
capital | Free Download (5 pages) |
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