Founded in 2015, Gfluence, classified under reg no. 09642755 is an active company. Currently registered at 80-83 Long Lane EC1A 9ET, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Martin K., appointed on 16 June 2015. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80-83 Long Lane |
| Town | London |
| Post code | EC1A 9ET |
| Country of origin | United Kingdom |
| Registration Number | 09642755 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (42 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 16 June 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Martin K. This PSC and has 75,01-100% shares.
Martin K.
| Notified on | 6 April 2016 |
| 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 |
| Net Worth | -140 | 8 791 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 211 | 15 163 | 36 498 | 6 177 | 6 748 | 7 369 | ||
| Current Assets | 1 | 8 703 | 25 469 | 35 725 | 12 147 | 12 204 | 13 038 | 13 038 |
| Debtors | 4 492 | 10 306 | -773 | 5 970 | 5 456 | 5 372 | ||
| Net Assets Liabilities | 8 791 | 10 308 | -6 851 | -44 050 | -71 153 | -75 582 | -75 583 | |
| Other Debtors | 917 | |||||||
| Property Plant Equipment | 624 | 450 | 2 359 | 2 114 | 2 006 | 1 672 | ||
| Cash Bank In Hand | 1 | 4 211 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -140 | 8 791 | ||||||
| Tangible Fixed Assets | 624 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -141 | 8 790 | ||||||
| Shareholder Funds | -140 | 8 791 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 433 | 770 | 1 090 | 1 410 | 1 744 | |||
| Amounts Owed By Directors | 917 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | -917 | |||||||
| Corporation Tax Payable | 2 249 | 3 519 | 2 176 | 2 149 | 2 149 | 2 133 | ||
| Creditors | 536 | 15 611 | 44 935 | 58 311 | 69 304 | 56 835 | 56 835 | |
| Dividends Paid On Shares | 2 000 | 9 001 | ||||||
| Fixed Assets | 624 | 450 | 2 359 | 2 114 | 2 006 | 1 672 | 1 670 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 227 | 770 | 320 | 320 | 334 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 770 | 320 | 320 | 334 | |||
| Loans From Directors | 12 000 | 22 505 | 22 504 | 22 505 | 22 507 | |||
| Net Current Assets Liabilities | -140 | 8 167 | 9 858 | -9 210 | -46 164 | -57 100 | -43 797 | -43 797 |
| Other Remaining Borrowings | 7 905 | 18 566 | 29 602 | 17 090 | ||||
| Other Taxation Social Security Payable | 298 | 244 | 299 | |||||
| Property Plant Equipment Gross Cost | 883 | 3 129 | 3 204 | 3 416 | 3 416 | |||
| Recoverable Value-added Tax | 403 | 319 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 | 3 129 | 75 | 212 | ||||
| Total Assets Less Current Liabilities | -140 | 8 791 | 10 308 | -6 851 | -44 050 | -55 094 | -42 127 | -42 127 |
| Trade Creditors Trade Payables | -1 713 | 92 | 12 968 | 14 848 | 14 749 | 14 809 | ||
| Trade Debtors Trade Receivables | 4 492 | 9 389 | -773 | 5 053 | 5 053 | 5 053 | ||
| Creditors Due Within One Year | 141 | 536 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 830 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 830 | |||||||
| Tangible Fixed Assets Depreciation | 206 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 206 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to June 30, 2023 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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