Founded in 2015, Gundog Group, classified under reg no. 09829167 is an active company. Currently registered at 53 Sterte Road BH15 2AB, Poole the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since August 9, 2021 Gundog Group Ltd is no longer carrying the name Shoobers Group.
The company has 2 directors, namely Andrew H., Nichola H.. Of them, Andrew H., Nichola H. have been with the company the longest, being appointed on 19 October 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Sterte Road |
Office Address2 | Sterte Road |
Town | Poole |
Post code | BH15 2AB |
Country of origin | United Kingdom |
Registration Number | 09829167 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Andrew H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Nichola H. This PSC owns 50,01-75% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nichola H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Shoobers Group | August 9, 2021 |
Citizen4 | August 5, 2019 |
Vimcapita | June 6, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -64 616 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 892 | 8 324 | 61 478 | 10 925 | 18 338 | 11 655 | |
Current Assets | 8 881 | 9 865 | 62 193 | 12 105 | 19 640 | 13 905 | |
Debtors | 1 989 | 1 541 | 715 | 1 180 | 1 302 | 2 250 | |
Net Assets Liabilities | -76 000 | -86 884 | -65 790 | -7 809 | 8 489 | 359 522 | 553 084 |
Property Plant Equipment | 18 845 | 22 594 | 29 135 | 35 524 | 27 474 | 24 775 | 19 724 |
Net Assets Liabilities Including Pension Asset Liability | -64 616 | ||||||
Tangible Fixed Assets | 1 573 589 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -64 618 | ||||||
Shareholder Funds | -64 616 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -4 170 | -2 325 | -1 850 | -1 793 | -4 173 | -5 784 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 340 | 14 001 | 23 834 | 35 913 | 40 350 | 47 802 | 53 833 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 10 952 | 2 284 | 306 996 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 410 | 16 742 | 18 468 | 8 671 | 4 753 | 1 405 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 | 2 |
Creditors | 906 017 | 915 511 | 923 583 | 1 865 288 | 1 787 299 | 1 758 703 | 1 782 036 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -121 | -5 403 | -299 | ||||
Disposals Property Plant Equipment | -368 | -12 284 | -425 | ||||
Fixed Assets | 1 573 589 | 1 672 239 | 1 732 820 | 2 713 624 | 2 716 526 | 3 089 875 | 3 391 720 |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 40 716 | 82 303 | 373 764 | 306 996 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 373 764 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 661 | 9 954 | 12 079 | 9 840 | 7 452 | 6 330 | |
Investment Property | 1 539 068 | 1 649 645 | 1 703 685 | 2 678 000 | 2 688 952 | 3 065 000 | 3 371 996 |
Investment Property Fair Value Model | 2 678 000 | 2 688 952 | 3 065 000 | 3 371 996 | |||
Investments Fixed Assets | 100 | 100 | 100 | ||||
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | -100 | |||
Net Current Assets Liabilities | -726 696 | -839 442 | -872 702 | -854 295 | -913 467 | -874 632 | -853 117 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 575 | 856 | 3 915 | 3 896 | 3 363 | 4 035 | 3 598 |
Property Plant Equipment Gross Cost | 25 185 | 36 595 | 52 969 | 71 437 | 67 824 | 72 577 | 73 557 |
Provisions For Liabilities Balance Sheet Subtotal | 5 478 | 92 845 | 197 699 | ||||
Total Assets Less Current Liabilities | 1 573 591 | 832 797 | 860 118 | 1 859 329 | 1 803 059 | 2 215 243 | 2 538 603 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
Creditors Due After One Year | 1 638 207 | ||||||
Number Shares Allotted | 2 | ||||||
Secured Debts | 1 638 207 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 1 573 589 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 573 589 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 28, 2023 filed on: 15th, March 2023 |
confirmation statement | Free Download (5 pages) |
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