Founded in 2013, Gipsy Dharma, classified under reg no. 08822550 is a active - proposal to strike off company. Currently registered at 5 Military Drive RG19 4RZ, Thatcham the company has been in the business for 11 years. Its financial year was closed on Sat, 28th Dec and its latest financial statement was filed on 2017-12-29.
Office Address | 5 Military Drive |
Town | Thatcham |
Post code | RG19 4RZ |
Country of origin | United Kingdom |
Registration Number | 08822550 |
Date of Incorporation | Fri, 20th Dec 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th December |
Company age | 11 years old |
Account next due date | Sun, 29th Dec 2019 (1607 days after) |
Account last made up date | Fri, 29th Dec 2017 |
Next confirmation statement due date | Mon, 3rd Jan 2022 (2022-01-03) |
Last confirmation statement dated | Sun, 20th Dec 2020 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Yulia P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yulia P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-30 | 2017-12-29 |
Net Worth | 437 | 232 | 61 303 | |
Balance Sheet | ||||
Current Assets | 97 801 | 77 564 | 137 794 | 150 673 |
Net Assets Liabilities | 61 303 | 21 459 | ||
Cash Bank In Hand | 15 339 | 13 246 | ||
Debtors | 40 178 | 21 993 | ||
Net Assets Liabilities Including Pension Asset Liability | -10 016 | 234 | 61 303 | |
Stocks Inventory | 36 180 | 42 534 | ||
Tangible Fixed Assets | 11 765 | 13 198 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | -10 116 | 132 | ||
Shareholder Funds | 437 | 232 | 61 303 | |
Other | ||||
Creditors | 86 390 | 146 677 | ||
Fixed Assets | 11 765 | 13 198 | 9 899 | 10 575 |
Net Current Assets Liabilities | -7 618 | -12 966 | 51 404 | 10 884 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 888 | |||
Total Assets Less Current Liabilities | -10 016 | 232 | 61 303 | 21 459 |
Creditors Due Within One Year | 119 582 | 90 528 | 86 390 | |
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 10 740 | 5 832 | ||
Tangible Fixed Assets Cost Or Valuation | 10 740 | 21 518 | ||
Tangible Fixed Assets Depreciation | 2 685 | 8 320 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 685 | 4 399 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from C/O C/O Laconica Ltd 25 Meades Lane Chesham HP5 1nd England to 5 Military Drive Thatcham Berks RG19 4RZ on 2023-05-15 filed on: 15th, May 2023 |
address | Free Download (1 page) |
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