Founded in 2015, Gus Properties, classified under reg no. NI634761 is an active company. Currently registered at C/o 63 Castleward Road BT30 7JT, Downpatrick the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2021/11/30.
The firm has 2 directors, namely Gillian L., Stephen L.. Of them, Gillian L., Stephen L. have been with the company the longest, being appointed on 10 November 2015. As of 29 May 2024, there was 1 ex director - Una L.. There were no ex secretaries.
| Office Address | C/o 63 Castleward Road |
| Town | Downpatrick |
| Post code | BT30 7JT |
| Country of origin | United Kingdom |
| Registration Number | NI634761 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 10 November 2015
Position: Director
Appointed: 10 November 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Stephen L. The abovementioned PSC and has 25-50% shares.
Stephen L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -1 052 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 908 | ||||||
| Cash Bank On Hand | 908 | 242 | |||||
| Current Assets | 9 963 | 36 917 | 45 309 | 127 579 | 216 968 | 327 252 | 237 264 |
| Debtors | 9 055 | 8 655 | |||||
| Other Debtors | 8 655 | 8 655 | |||||
| Property Plant Equipment | 45 000 | 45 000 | |||||
| Tangible Fixed Assets | 45 000 | ||||||
| Total Inventories | 28 020 | ||||||
| Net Assets Liabilities | 1 339 | 22 679 | 9 008 | 36 566 | 6 682 | 4 796 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | -1 055 | ||||||
| Shareholder Funds | -1 052 | ||||||
| Other | |||||||
| Creditors | 56 015 | 83 256 | 67 999 | 118 940 | 179 575 | 251 548 | 262 090 |
| Creditors Due Within One Year | 56 015 | ||||||
| Debtors Due After One Year | -8 655 | ||||||
| Net Current Assets Liabilities | -46 052 | 46 339 | 22 690 | 8 639 | 37 393 | 75 704 | 24 826 |
| Number Shares Allotted | 3 | ||||||
| Other Creditors | 54 799 | 83 256 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 45 000 | ||||||
| Share Capital Allotted Called Up Paid | 3 | ||||||
| Tangible Fixed Assets Additions | 45 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 45 000 | ||||||
| Total Assets Less Current Liabilities | -1 052 | 1 339 | 22 679 | 9 008 | 38 434 | 76 745 | 65 608 |
| Trade Creditors Trade Payables | 1 216 | ||||||
| Trade Debtors Trade Receivables | 400 | ||||||
| Fixed Assets | 45 000 | 45 369 | 369 | 1 041 | 1 041 | 90 434 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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