Founded in 2015, Gfy Marketing, classified under reg no. 09851041 is a active - proposal to strike off company. Currently registered at Austin House 43 Poole Road BH4 9DN, Bournemouth the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2021.
| Office Address | Austin House 43 Poole Road |
| Office Address2 | Westbourne |
| Town | Bournemouth |
| Post code | BH4 9DN |
| Country of origin | United Kingdom |
| Registration Number | 09851041 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Advertising agencies |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (248 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David R. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David R.
| Notified on | 6 April 2016 |
| Ceased on | 27 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 881 | 568 517 | 426 445 | 393 589 | 393 589 | |||
| Current Assets | 92 045 | 11 912 | 17 391 | 407 452 | 753 517 | 611 445 | 578 589 | 578 589 |
| Debtors | 390 571 | 185 000 | 185 000 | 185 000 | 185 000 | |||
| Net Assets Liabilities | 70 726 | 11 938 | 39 610 | 292 897 | 553 817 | 488 954 | 475 499 | |
| Other Debtors | 100 000 | 185 000 | 185 000 | 185 000 | 185 000 | |||
| Property Plant Equipment | 4 633 | 2 510 | 555 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 416 | 3 856 | 2 551 | 1 396 | 1 871 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 536 | -2 626 | 21 497 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 860 | 5 983 | 7 938 | 8 493 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Corporation Tax Payable | 65 893 | 128 133 | ||||||
| Creditors | 17 631 | 1 902 | 6 076 | 119 188 | 201 708 | 122 935 | 103 090 | 103 806 |
| Fixed Assets | 3 875 | 6 757 | 4 633 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 123 | 1 955 | 555 | |||||
| Net Current Assets Liabilities | 75 262 | 10 689 | 11 356 | 288 264 | 551 809 | 488 510 | 475 499 | 474 783 |
| Other Creditors | 50 879 | 68 459 | 119 087 | 101 694 | 101 935 | |||
| Other Taxation Social Security Payable | 1 260 | 1 297 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 848 | 679 | 40 | |||||
| Property Plant Equipment Gross Cost | 8 493 | 8 493 | 8 493 | 8 493 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 502 | 111 | ||||||
| Total Assets Less Current Liabilities | 75 262 | 14 564 | 39 610 | 292 897 | 554 319 | 489 065 | 475 499 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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