Founded in 2015, Gb Project Management, classified under reg no. 09881392 is a active - proposal to strike off company. Currently registered at 2 Lumley Way NE3 5RR, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2019/02/28.
| Office Address | 2 Lumley Way |
| Town | Newcastle Upon Tyne |
| Post code | NE3 5RR |
| Country of origin | United Kingdom |
| Registration Number | 09881392 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sun, 28th Feb 2021 (1156 days after) |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Fri, 27th Dec 2019 (2019-12-27) |
| Last confirmation statement dated | Thu, 13th Dec 2018 |
Position: Director
Appointed: 20 November 2015
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Gary B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary B.
| Notified on | 19 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2019-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 46 768 | 51 439 | 21 001 |
| Current Assets | 50 024 | 56 559 | 21 655 |
| Debtors | 3 256 | 5 120 | 654 |
| Other Debtors | 20 | 2 000 | 654 |
| Property Plant Equipment | 459 | ||
| Other | |||
| Amount Specific Advance Or Credit Directors | 5 899 | 33 130 | 19 031 |
| Amount Specific Advance Or Credit Made In Period Directors | 38 500 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 899 | 27 231 | 24 401 |
| Accumulated Depreciation Impairment Property Plant Equipment | 229 | ||
| Average Number Employees During Period | 1 | 2 | 1 |
| Creditors | 19 672 | 43 834 | 21 655 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 229 | ||
| Disposals Property Plant Equipment | 688 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | ||
| Net Current Assets Liabilities | 30 352 | 12 725 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||
| Other Creditors | 5 899 | 33 130 | 19 031 |
| Other Taxation Social Security Payable | 13 773 | 10 704 | 2 624 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 688 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 688 | ||
| Total Assets Less Current Liabilities | 30 352 | 13 184 | |
| Trade Debtors Trade Receivables | 3 236 | 3 120 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 7th, December 2019 |
dissolution | Free Download (1 page) |
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