Joe Gaster started in year 2014 as Private Limited Company with registration number 09055072. The Joe Gaster company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southampton at The Square. Postal code: SO45 1DD.
The company has one director. Joseph G., appointed on 23 May 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 | The Square |
Office Address2 | Fawley |
Town | Southampton |
Post code | SO45 1DD |
Country of origin | United Kingdom |
Registration Number | 09055072 |
Date of Incorporation | Fri, 23rd May 2014 |
Industry | Video production activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Joseph G. This PSC and has 75,01-100% shares.
Joseph G.
Notified on | 23 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
Net Worth | 12 878 | 23 865 | |
Balance Sheet | |||
Current Assets | 33 757 | 49 491 | 51 409 |
Net Assets Liabilities | 23 312 | 36 692 | |
Cash Bank In Hand | 33 845 | 49 578 | |
Debtors | -88 | -87 | |
Net Assets Liabilities Including Pension Asset Liability | 12 878 | 23 865 | |
Tangible Fixed Assets | 2 459 | 3 548 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | |
Profit Loss Account Reserve | 12 877 | 23 864 | |
Shareholder Funds | 12 878 | 23 865 | |
Other | |||
Creditors | 29 016 | 19 031 | |
Depreciation Amortisation Expense | 1 456 | 2 554 | |
Fixed Assets | 2 459 | 3 548 | 5 387 |
Net Current Assets Liabilities | 10 727 | 21 027 | 32 378 |
Other Operating Income Format2 | 110 | 93 | |
Profit Loss | 38 934 | 41 879 | |
Profit Loss On Ordinary Activities Before Tax | 48 898 | 52 291 | |
Provisions For Liabilities Balance Sheet Subtotal | 710 | 1 073 | |
Staff Costs Employee Benefits Expense | 10 388 | 8 069 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 964 | 10 412 | |
Total Assets Less Current Liabilities | 13 186 | 24 575 | 37 765 |
Turnover Revenue | 72 951 | 73 418 | |
Creditors Due Within One Year | 23 030 | 28 464 | |
Number Shares Allotted | 1 | 1 | |
Par Value Share | 1 | 1 | |
Provisions For Liabilities Charges | 308 | 710 | |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 8th, January 2024 |
accounts | Free Download (4 pages) |
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