Founded in 2015, Gtf, classified under reg no. 09638729 is an active company. Currently registered at 324-326 Wilmslow Road M14 6XQ, Manchester the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Abdul R., appointed on 12 August 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Abdul J.. There were no ex secretaries.
Office Address | 324-326 Wilmslow Road |
Town | Manchester |
Post code | M14 6XQ |
Country of origin | United Kingdom |
Registration Number | 09638729 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 9 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 | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Abdul R. This PSC and has 75,01-100% shares.
Abdul R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 3 535 | 14 468 | 17 150 | 10 503 | 36 977 | 78 017 | 74 886 | 59 720 |
Current Assets | 20 526 | 31 035 | 35 617 | 30 529 | 60 821 | 97 288 | 96 505 | 83 264 |
Debtors | 15 147 | 10 825 | 11 650 | 14 054 | 18 523 | 14 169 | 15 345 | 15 441 |
Net Assets Liabilities | 4 064 | -52 542 | -93 976 | -160 046 | -159 215 | 108 747 | 32 979 | -37 450 |
Other Debtors | 15 147 | 10 825 | 11 650 | 14 054 | 18 523 | 14 169 | 13 272 | 13 234 |
Property Plant Equipment | 4 031 | 3 851 | 16 459 | 15 165 | 12 850 | 11 225 | 9 827 | 11 728 |
Total Inventories | 1 844 | 5 742 | 6 817 | 5 972 | 5 321 | 5 102 | 6 274 | 8 103 |
Cash Bank In Hand | 3 535 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 064 | |||||||
Stocks Inventory | 1 844 | |||||||
Tangible Fixed Assets | 4 031 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 964 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 269 | 949 | 3 854 | 6 595 | 8 910 | 10 927 | 12 688 | 14 779 |
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 15 513 | 1 447 | 392 | 3 992 | |||
Average Number Employees During Period | 18 | 15 | 15 | 13 | 13 | |||
Creditors | 20 493 | 47 428 | 53 052 | 105 765 | 102 411 | 91 519 | 84 824 | 112 954 |
Increase From Depreciation Charge For Year Property Plant Equipment | 680 | 2 905 | 2 741 | 2 315 | 2 017 | 2 091 | ||
Net Current Assets Liabilities | 33 | -16 393 | -17 435 | -75 236 | -41 590 | 5 769 | 11 681 | -29 690 |
Other Creditors | 12 175 | 16 170 | 20 655 | 36 873 | 38 233 | 30 229 | 25 101 | 28 582 |
Property Plant Equipment Gross Cost | 4 300 | 4 800 | 20 313 | 21 760 | 21 760 | 22 152 | 22 515 | 26 507 |
Taxation Social Security Payable | 1 902 | 16 949 | 11 170 | 14 224 | 19 103 | 24 383 | 34 984 | 25 053 |
Total Assets Less Current Liabilities | 4 064 | -12 542 | -976 | -60 071 | -28 740 | 16 994 | 21 508 | -17 962 |
Trade Creditors Trade Payables | 6 416 | 14 309 | 21 227 | 54 668 | 45 075 | 36 907 | 24 739 | 59 319 |
Trade Debtors Trade Receivables | 2 073 | 2 207 | ||||||
Fixed Assets | 11 225 | 9 827 | ||||||
Capital Employed | 4 064 | |||||||
Creditors Due Within One Year | 20 493 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 300 | |||||||
Tangible Fixed Assets Depreciation | 269 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 269 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/02 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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