Founded in 2001, Gunstar, classified under reg no. 04151789 is an active company. Currently registered at Friday Media Group Ltd BN1 1NF, Brighton the company has been in the business for twenty three years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023. Since Wednesday 15th August 2012 Gunstar Limited is no longer carrying the name Selby Software Services.
The company has 3 directors, namely Hamid S., Sam K. and Christopher K.. Of them, Christopher K. has been with the company the longest, being appointed on 24 April 2012 and Hamid S. has been with the company for the least time - from 1 April 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Clare B. who worked with the the company until 23 April 2012.
Office Address | Friday Media Group Ltd |
Office Address2 | 80 East Street |
Town | Brighton |
Post code | BN1 1NF |
Country of origin | United Kingdom |
Registration Number | 04151789 |
Date of Incorporation | Thu, 1st Feb 2001 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st January |
Company age | 23 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Friday Media Group Limited from Hassocks, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Friday Media Group Limited
Frida Ad London Road, Sayers Common, Hassocks, BN6 9HS, England
Legal authority | Companies Acts |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 1874025 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Selby Software Services | August 15, 2012 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 210 | 604 | 41 | 3 052 | 36 | 1 108 |
Current Assets | 317 753 | 491 516 | 155 818 | 269 914 | 380 486 | 433 425 |
Debtors | 317 543 | 490 912 | 155 777 | 266 862 | 380 450 | 432 317 |
Other Debtors | 326 | 239 | 219 | 480 | 454 | 3 581 |
Property Plant Equipment | 458 | 323 | 66 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 48 139 | 50 444 | 50 444 | 50 444 | 50 444 | |
Accumulated Depreciation Impairment Property Plant Equipment | 663 | 663 | 663 | 851 | 1 110 | 1 367 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 87 | 39 | ||||
Amounts Owed By Group Undertakings | 294 585 | 463 301 | 125 179 | 242 866 | 352 068 | 399 236 |
Average Number Employees During Period | 5 | 3 | 3 | 3 | 1 | 1 |
Creditors | 32 834 | 26 155 | 19 773 | 5 289 | 8 714 | 25 382 |
Fixed Assets | 2 305 | 458 | 323 | 66 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 305 | |||||
Intangible Assets | 2 305 | |||||
Intangible Assets Gross Cost | 50 444 | 50 444 | 50 444 | 50 444 | 50 444 | |
Net Current Assets Liabilities | 284 919 | 465 361 | 136 045 | 264 625 | 371 772 | 408 043 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 17 333 | 12 031 | 8 520 | 5 239 | 8 225 | 14 223 |
Other Taxation Social Security Payable | 15 501 | 14 124 | 11 253 | 50 | 10 670 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 663 | 663 | 663 | 1 309 | 1 433 | |
Provisions | -326 | -239 | -219 | -180 | -113 | -142 |
Total Assets Less Current Liabilities | 287 224 | 465 361 | 136 045 | 265 083 | 372 095 | 408 109 |
Trade Debtors Trade Receivables | 22 632 | 27 372 | 30 379 | 23 516 | 27 928 | 29 500 |
Additional Provisions Increase From New Provisions Recognised | 20 | 67 | -29 | |||
Amounts Owed To Group Undertakings | 489 | 489 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 259 | 257 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 646 | 124 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Tuesday 31st January 2023 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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