Founded in 2016, Gerald Langleys Of Derby, classified under reg no. 10212665 is an active company. Currently registered at 828 Osmaston Road DE24 9AA, Derby the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Waqab D., appointed on 3 June 2016. In addition, a secretary was appointed - Sahira M., appointed on 3 June 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 828 Osmaston Road |
Town | Derby |
Post code | DE24 9AA |
Country of origin | United Kingdom |
Registration Number | 10212665 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Other food services |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Waqab D. The abovementioned PSC has significiant influence or control over the company,.
Waqab D.
Notified on | 3 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -3 899 | |||||
Balance Sheet | ||||||
Current Assets | 9 864 | 5 976 | 8 903 | 62 135 | 9 755 | 8 645 |
Net Assets Liabilities | 3 899 | 6 357 | 10 258 | 11 457 | 9 070 | 26 477 |
Cash Bank In Hand | 6 374 | |||||
Intangible Fixed Assets | 60 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 899 | |||||
Stocks Inventory | 3 490 | |||||
Tangible Fixed Assets | 12 194 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | |||||
Profit Loss Account Reserve | -4 899 | |||||
Shareholder Funds | -3 899 | |||||
Other | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | ||
Creditors | 1 000 | 1 000 | 1 000 | 1 257 | 18 475 | 13 524 |
Fixed Assets | 72 194 | 69 146 | 66 098 | 63 050 | 67 790 | 77 749 |
Net Current Assets Liabilities | 8 864 | 4 976 | 7 903 | 60 878 | 8 755 | 4 879 |
Total Assets Less Current Liabilities | 81 058 | 74 122 | 74 001 | 123 928 | 59 070 | 72 870 |
Creditors Due After One Year | 84 957 | |||||
Creditors Due Within One Year | 1 000 | |||||
Intangible Fixed Assets Additions | 60 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | |||||
Tangible Fixed Assets Additions | 15 242 | |||||
Tangible Fixed Assets Cost Or Valuation | 15 242 | |||||
Tangible Fixed Assets Depreciation | 3 048 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 048 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 15th, February 2024 |
accounts | Free Download (3 pages) |
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