Founded in 2016, U Grzegorczyk, classified under reg no. 10184066 is an active company. Currently registered at Unit 23 Kingsway NE11 0HW, Gateshead the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Urszula G., appointed on 17 May 2016. 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 | Unit 23 Kingsway |
Office Address2 | Team Valley Trading Estate |
Town | Gateshead |
Post code | NE11 0HW |
Country of origin | United Kingdom |
Registration Number | 10184066 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Dental practice activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Julia G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tomasz G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Urszula G., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia G.
Notified on | 21 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tomasz G.
Notified on | 21 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Urszula G.
Notified on | 17 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -1 098 | ||||||
Balance Sheet | |||||||
Current Assets | 3 203 | 2 898 | 6 525 | 6 049 | 16 520 | 29 266 | 38 095 |
Net Assets Liabilities | 1 098 | 515 | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 |
Cash Bank In Hand | 117 | ||||||
Debtors | 3 086 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 098 | ||||||
Tangible Fixed Assets | 570 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -1 198 | ||||||
Shareholder Funds | -1 098 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 4 871 | 2 850 | 4 590 | 4 011 | 14 380 | 27 023 | 35 795 |
Fixed Assets | 570 | 467 | 365 | 262 | 160 | 57 | |
Net Current Assets Liabilities | -1 668 | 48 | 1 935 | 2 038 | 2 140 | 2 243 | 2 300 |
Total Assets Less Current Liabilities | -1 098 | 515 | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 |
Creditors Due Within One Year | 4 871 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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