Founded in 2016, Gunnerside, classified under reg no. 10147333 is an active company. Currently registered at Carlton House BD1 4NS, Bradford the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Paul Y., Rachel H.. Of them, Paul Y., Rachel H. have been with the company the longest, being appointed on 26 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carlton House |
| Office Address2 | Grammar School Street |
| Town | Bradford |
| Post code | BD1 4NS |
| Country of origin | United Kingdom |
| Registration Number | 10147333 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2016
Position: Director
Appointed: 26 April 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Rachel H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel H.
| Notified on | 26 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul Y.
| Notified on | 26 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 032 | 14 544 | 28 708 | 47 469 | 28 278 | 21 120 | 6 778 |
| Current Assets | 20 110 | 22 360 | 37 901 | 50 909 | 30 108 | 29 935 | 17 457 |
| Debtors | 5 078 | 7 816 | 9 193 | 3 440 | 1 830 | 8 815 | 10 679 |
| Net Assets Liabilities | -12 218 | 4 945 | 40 447 | 74 041 | 119 127 | 336 743 | 340 914 |
| Other Debtors | 4 219 | 4 015 | 5 011 | 414 | 4 077 | 2 524 | |
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 322 301 | 366 278 | 322 966 | 278 340 | 331 235 | 452 299 | 397 573 |
| Corporation Tax Payable | 2 416 | 7 880 | 10 576 | 11 145 | |||
| Creditors | 322 301 | 366 278 | 322 966 | 278 340 | 331 235 | 452 299 | 397 573 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 213 481 | 107 874 | |||||
| Investment Property | 687 966 | 911 519 | 911 519 | 911 519 | 1 070 081 | 1 457 127 | 1 565 001 |
| Investment Property Fair Value Model | 911 519 | 911 519 | 911 519 | 1 070 081 | 1 457 127 | 1 565 001 | |
| Net Current Assets Liabilities | -377 883 | -540 296 | -548 106 | -559 138 | -619 719 | -627 524 | -768 203 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 397 993 | 518 389 | 532 806 | 553 633 | 575 936 | 581 428 | 726 115 |
| Other Taxation Social Security Payable | 2 227 | 2 635 | 2 148 | 3 520 | 3 244 | ||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 40 561 | 58 311 | |||||
| Total Assets Less Current Liabilities | 310 083 | 371 223 | 363 413 | 352 381 | 450 362 | 829 603 | 796 798 |
| Trade Creditors Trade Payables | 4 832 | 1 750 | 5 217 | 864 | |||
| Trade Debtors Trade Receivables | 859 | 3 801 | 4 182 | 3 026 | 1 830 | 4 738 | 8 155 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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