Founded in 1975, Gumby Corporation (the), classified under reg no. 01231244 is an active company. Currently registered at 30 Chalcot Road NW1 8LN, London the company has been in the business for fourty nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 4 directors, namely Thomas P., Rachel P. and William P. and others. Of them, Michael P. has been with the company the longest, being appointed on 4 January 1991 and Thomas P. and Rachel P. and William P. have been with the company for the least time - from 1 May 2002. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Helen P. who worked with the the firm until 26 April 1993.
| Office Address | 30 Chalcot Road |
| Town | London |
| Post code | NW1 8LN |
| Country of origin | United Kingdom |
| Registration Number | 01231244 |
| Date of Incorporation | Mon, 27th Oct 1975 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 49 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, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 01 May 2002
Position: Director
Appointed: 01 May 2002
Position: Director
Appointed: 01 May 2002
Position: Corporate Secretary
Appointed: 26 April 1993
Position: Director
Appointed: 04 January 1991
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Michael P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Helen P. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen P.
| Notified on | 6 April 2016 |
| Ceased on | 2 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 967 169 | 1 020 102 | 1 182 293 | 1 016 490 | 904 479 |
| Current Assets | 1 014 106 | 1 044 517 | 1 253 825 | 1 057 230 | 913 530 |
| Debtors | 46 937 | 24 415 | 71 532 | 40 740 | 9 051 |
| Net Assets Liabilities | 920 930 | 1 022 519 | 743 225 | 734 053 | |
| Other Debtors | 6 323 | 1 553 | |||
| Property Plant Equipment | 2 533 | 519 | 863 | 575 | 287 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 342 | 8 356 | 2 363 | 2 651 | 864 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 151 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 7 171 | 10 270 | 12 553 | 5 777 | 5 354 |
| Amounts Owed To Group Undertakings Participating Interests | 700 | 1 068 | 1 068 | 1 860 | 31 860 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 |
| Comprehensive Income Expense | 121 801 | 60 734 | 101 589 | 130 706 | 93 328 |
| Corporation Tax Payable | 29 858 | 15 454 | 24 017 | 31 036 | 20 728 |
| Creditors | 156 690 | 124 353 | 232 416 | 314 827 | 180 011 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 800 | 2 075 | |||
| Disposals Property Plant Equipment | 6 800 | 2 075 | |||
| Dividends Paid | 410 000 | 102 500 | |||
| Fixed Assets | 2 775 | 766 | 1 110 | 822 | 534 |
| Income Expense Recognised Directly In Equity | 5 | -410 000 | -102 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 014 | 807 | 288 | 288 | |
| Investments | 242 | 247 | 247 | 247 | 247 |
| Investments Fixed Assets | 242 | 247 | 247 | 247 | 247 |
| Investments In Group Undertakings | 242 | 247 | 247 | 247 | 247 |
| Issue Equity Instruments | 5 | ||||
| Net Current Assets Liabilities | 857 416 | 920 164 | 1 021 409 | 742 403 | 733 519 |
| Other Creditors | 106 801 | 102 219 | 194 848 | 265 736 | 115 556 |
| Other Taxation Social Security Payable | 16 499 | 11 658 | 3 215 | 10 900 | |
| Profit Loss | 121 801 | 60 734 | 101 589 | 130 706 | 93 328 |
| Property Plant Equipment Gross Cost | 8 875 | 3 226 | 3 226 | 1 151 | |
| Total Assets Less Current Liabilities | 860 191 | 920 930 | 1 022 519 | 743 225 | 734 053 |
| Trade Creditors Trade Payables | 2 832 | 5 612 | 825 | 12 980 | 967 |
| Trade Debtors Trade Receivables | 39 766 | 7 822 | 58 979 | 34 963 | 2 144 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 4th, March 2024 |
accounts | Free Download (11 pages) |
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