Gunbuster Management started in year 2014 as Private Limited Company with registration number 09182331. The Gunbuster Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Warrington at Suite 9, Newspaper House Tannery Lane. Postal code: WA5 2UD.
The firm has one director. Robert O., appointed on 19 August 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 9, Newspaper House Tannery Lane |
Office Address2 | Penketh |
Town | Warrington |
Post code | WA5 2UD |
Country of origin | United Kingdom |
Registration Number | 09182331 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Robert O. The abovementioned PSC has significiant influence or control over the company,.
Robert O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 |
Net Worth | 10 132 | ||
Balance Sheet | |||
Cash Bank In Hand | 13 356 | ||
Cash Bank On Hand | 13 356 | 12 221 | 12 655 |
Current Assets | 20 762 | 18 605 | 19 346 |
Debtors | 7 406 | 6 384 | 6 691 |
Other Debtors | 6 384 | 1 894 | |
Property Plant Equipment | 2 340 | 2 141 | 2 814 |
Tangible Fixed Assets | 2 340 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | 10 131 | ||
Shareholder Funds | 10 132 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 3 521 | 1 894 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 521 | 1 894 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 521 | ||
Accrued Income | 3 885 | 6 384 | |
Accrued Liabilities | 1 086 | 930 | |
Accumulated Depreciation Impairment Property Plant Equipment | 779 | 1 493 | 2 430 |
Amounts Owed To Directors | 583 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 8 724 | 6 936 | |
Creditors | 12 970 | 11 484 | 12 408 |
Creditors Due Within One Year | 12 970 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 714 | 937 | |
Loans To Directors | 3 521 | ||
Net Current Assets Liabilities | 7 792 | 7 121 | 6 938 |
Nominal Value Allotted Share Capital | 1 | 1 | |
Number Shares Allotted | 1 | ||
Number Shares Issued Fully Paid | 1 | ||
Other Creditors | 234 | 234 | 1 009 |
Other Taxation Social Security Payable | 9 737 | 11 399 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 119 | 3 634 | 5 244 |
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 3 119 | ||
Tangible Fixed Assets Cost Or Valuation | 3 119 | ||
Tangible Fixed Assets Depreciation | 779 | ||
Tangible Fixed Assets Depreciation Charged In Period | 779 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 515 | 1 610 | |
Total Assets Less Current Liabilities | 10 132 | 9 262 | 9 752 |
Trade Debtors Trade Receivables | 4 797 | ||
Value-added Tax Payable | 2 926 | 2 801 | |
Advances Credits Directors | 3 521 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 19th Aug 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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