Founded in 2014, Tom Gulmantowicz, classified under reg no. 09005048 is an active company. Currently registered at 83 Lovell Park Heights LS7 1DW, Leeds the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Tomas G., appointed on 22 April 2014. In addition, a secretary was appointed - Lidia G., appointed on 22 April 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Lovell Park Heights |
Town | Leeds |
Post code | LS7 1DW |
Country of origin | United Kingdom |
Registration Number | 09005048 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Combined facilities support 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 | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Tomas G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lidia G. This PSC owns 25-50% shares and has 25-50% voting rights.
Tomas G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lidia G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -252 | -8 297 | -18 487 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 542 | 5 091 | 4 168 | 954 | 2 356 | 3 136 | 3 680 | 9 836 | 15 347 |
Net Assets Liabilities | 18 487 | 16 788 | 17 374 | 16 489 | 13 651 | 5 330 | 5 892 | ||
Cash Bank In Hand | 3 702 | 1 067 | |||||||
Debtors | 1 840 | 4 024 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -252 | -8 297 | -18 487 | ||||||
Tangible Fixed Assets | 555 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -254 | -8 299 | |||||||
Shareholder Funds | -252 | -8 297 | -18 487 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 750 | 750 | |||||||
Average Number Employees During Period | -1 | 1 | 1 | 1 | 1 | ||||
Creditors | 22 546 | 16 893 | 18 980 | 19 625 | 17 331 | 15 166 | 9 455 | ||
Net Current Assets Liabilities | -252 | -8 028 | -17 920 | 15 939 | 16 624 | 16 489 | 13 651 | 5 330 | 5 892 |
Other Operating Expenses Format1 | 2 675 | 3 262 | |||||||
Other Operating Income Format1 | 180 | ||||||||
Profit Loss | -586 | 885 | |||||||
Raw Materials Consumables Used | 4 433 | 2 852 | |||||||
Total Assets Less Current Liabilities | -252 | -7 473 | -17 638 | 15 939 | 16 624 | 16 489 | 13 651 | 5 330 | 5 892 |
Turnover Revenue | 6 342 | 6 999 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 849 | 849 | 750 | ||||||
Fixed Assets | 555 | 282 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 977 | 458 | |||||||
Accruals Deferred Income | 824 | 849 | |||||||
Creditors Due Within One Year | 5 794 | 13 119 | 22 546 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 828 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 828 | ||||||||
Tangible Fixed Assets Depreciation | 273 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 273 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/22 filed on: 23rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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