Founded in 2014, Gdmasters, classified under reg no. 09116619 is an active company. Currently registered at 4 York Road E7 9HT, London the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Georgi D., appointed on 4 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 York Road |
Office Address2 | Forest Gate |
Town | London |
Post code | E7 9HT |
Country of origin | United Kingdom |
Registration Number | 09116619 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Georgi D. This PSC and has 75,01-100% shares. Another entity in the PSC register is Georgi D. This PSC owns 75,01-100% shares.
Georgi D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Georgi D.
Notified on | 1 July 2016 |
Ceased on | 13 July 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 293 | 3 255 | 9 515 | 9 307 | 7 064 | 59 403 | 5 555 | 1 798 | 31 114 |
Current Assets | 5 557 | 8 895 | 12 243 | 25 483 | 9 218 | 57 376 | 13 865 | 21 212 | 49 154 |
Debtors | 3 264 | 5 640 | 2 728 | 16 176 | 2 154 | -2 027 | 8 310 | 19 414 | 18 040 |
Net Assets Liabilities | 4 148 | 1 090 | 7 151 | -126 | -48 021 | -19 479 | 16 712 | ||
Property Plant Equipment | 2 343 | 2 979 | 2 780 | 2 783 | 2 362 | 804 | 4 322 | 490 | |
Cash Bank In Hand | 2 293 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 148 | ||||||||
Tangible Fixed Assets | 2 343 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 4 048 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 585 | 1 475 | 2 539 | 3 869 | 5 427 | 6 985 | 7 789 | 10 817 | 14 649 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 526 | ||||||||
Corporation Tax Payable | 451 | 3 963 | |||||||
Creditors | 3 752 | 10 784 | 20 986 | 8 311 | 4 429 | 50 000 | 50 000 | 40 000 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 890 | 1 064 | 1 330 | 1 558 | 1 558 | 804 | 3 028 | 3 832 | |
Net Current Assets Liabilities | 1 805 | -1 889 | -8 743 | 17 172 | 4 789 | 49 070 | 1 979 | 16 199 | 46 222 |
Other Creditors | 2 571 | 6 934 | 19 095 | -6 657 | |||||
Other Taxation Social Security Payable | 3 220 | ||||||||
Property Plant Equipment Gross Cost | 2 928 | 4 454 | 5 319 | 6 652 | 7 789 | 7 789 | 7 789 | 15 139 | |
Trade Creditors Trade Payables | 730 | 630 | 750 | 750 | 1 530 | 4 564 | 750 | 1 500 | -884 |
Trade Debtors Trade Receivables | 3 264 | 5 640 | 2 728 | 11 704 | 5 159 | 6 470 | 9 542 | 18 040 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 000 | 30 000 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -7 053 | 25 918 | -12 804 | -7 277 | -47 895 | 28 542 | 36 191 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 865 | 1 333 | 1 137 | 7 350 | |||||
Total Assets Less Current Liabilities | 1 090 | -5 963 | 19 955 | 7 151 | 49 874 | 1 979 | 20 521 | 46 712 | |
Capital Employed | 4 148 | ||||||||
Creditors Due Within One Year | 3 752 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 2 928 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 928 | ||||||||
Tangible Fixed Assets Depreciation | 585 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 585 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, September 2023 |
gazette | Free Download (1 page) |
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