Gun started in year 2013 as Private Limited Company with registration number 08475796. The Gun company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at 22 Paddock Gardens. Postal code: BS35 3LF.
The firm has one director. Philip S., appointed on 5 April 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Paddock Gardens |
Office Address2 | Alveston |
Town | Bristol |
Post code | BS35 3LF |
Country of origin | United Kingdom |
Registration Number | 08475796 |
Date of Incorporation | Fri, 5th Apr 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Philip S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 349 | 284 | 466 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 504 | 5 103 | 9 360 | |||||||
Cash Bank On Hand | 9 360 | 6 005 | 10 220 | 16 500 | 11 077 | 48 043 | 42 231 | 52 576 | ||
Current Assets | 9 631 | 16 102 | 24 760 | 19 171 | 33 794 | 34 250 | 35 512 | 60 550 | 50 631 | 61 696 |
Debtors | 9 127 | 10 999 | 15 400 | 13 166 | 23 574 | 17 750 | 24 435 | 12 507 | 8 400 | 9 120 |
Property Plant Equipment | 818 | 617 | 670 | 1 671 | 1 274 | 973 | 744 | |||
Tangible Fixed Assets | 818 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 249 | 184 | 366 | |||||||
Shareholder Funds | 349 | 284 | 466 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 265 | 466 | 684 | 1 209 | 1 606 | 1 907 | 2 136 | 2 335 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 25 112 | 18 865 | 33 510 | 35 182 | 36 669 | 61 271 | 51 264 | 62 226 | ||
Creditors Due Within One Year | 9 282 | 15 818 | 25 112 | |||||||
Dividends Paid | 18 000 | 27 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 218 | 525 | 397 | 301 | 229 | 199 | |||
Net Current Assets Liabilities | 349 | 284 | -352 | 306 | 284 | -932 | -1 157 | -721 | -633 | -530 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 17 331 | 10 674 | 21 573 | 24 941 | 25 944 | 47 109 | 48 099 | 58 736 | ||
Other Taxation Social Security Payable | 7 780 | 8 191 | 11 936 | 10 240 | 10 726 | 14 162 | 3 166 | 3 491 | ||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | 18 457 | 27 031 | ||||||||
Property Plant Equipment Gross Cost | 1 083 | 1 083 | 1 354 | 2 880 | 2 880 | 2 880 | 2 880 | 3 053 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 083 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 083 | |||||||||
Tangible Fixed Assets Depreciation | 265 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 265 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 271 | 1 526 | 173 | |||||||
Total Assets Less Current Liabilities | 349 | 284 | 466 | 923 | 954 | 739 | 117 | 252 | 111 | 188 |
Trade Creditors Trade Payables | 1 | 1 | 1 | -1 | -1 | -1 | ||||
Trade Debtors Trade Receivables | 15 400 | 13 166 | 23 574 | 17 750 | 24 435 | 12 507 | 8 400 | 9 120 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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