6th Gear Experience started in year 2006 as Private Limited Company with registration number 05946275. The 6th Gear Experience company has been functioning successfully for 14 years now and its status is in administration. The firm's office is based in Leeds at Leonard Curtis. Postal code: LS1 5JL.
This company operates within the B46 1HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1084443 . It is located at Unit 28, Roman Way, Birmingham with a total of 10 carsand 10 trailers.
| Office Address | Leonard Curtis |
| Office Address2 | 36 Park Row |
| Town | Leeds |
| Post code | LS1 5JL |
| Country of origin | United Kingdom |
| Registration Number | 05946275 |
| Date of Incorporation | Tue, 26th Sep 2006 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 28th February |
| Company age | 14 years old |
| Account next due date | Sat, 30th Nov 2019 (222 days after) |
| Account last made up date | Wed, 28th Feb 2018 |
| Next confirmation statement due date | Sat, 20th Jul 2019 (2019-07-20) |
| Last confirmation statement dated | Fri, 6th Jul 2018 |
Position: Director
Appointed: 26 September 2006
The register of PSCs that own or control the company includes 1 name. As we established, there is Andrew C. The abovementioned PSC has significiant influence or control over this company,.
Andrew C.
| Notified on | 6 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Net Worth | 128 986 | 276 987 | 1 347 788 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 612 | 1 001 | 1 001 | |||
| Cash Bank On Hand | 1 001 | 1 001 | 1 001 | |||
| Current Assets | 138 544 | 178 631 | 2 363 125 | 2 363 125 | 1 290 513 | 31 361 |
| Debtors | 51 932 | 87 630 | 2 302 124 | 2 302 124 | 1 199 512 | 28 360 |
| Net Assets Liabilities | 1 347 790 | 1 042 608 | -289 650 | |||
| Net Assets Liabilities Including Pension Asset Liability | 128 986 | 276 987 | 1 347 788 | |||
| Property Plant Equipment | 304 492 | 618 198 | ||||
| Stocks Inventory | 85 000 | 90 000 | 60 000 | |||
| Tangible Fixed Assets | 1 531 424 | 1 485 631 | 304 491 | |||
| Total Inventories | 60 000 | 90 000 | 2 000 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 4 | 4 | 4 | |||
| Profit Loss Account Reserve | 276 983 | 1 347 784 | ||||
| Shareholder Funds | 128 986 | 276 987 | 1 347 788 | |||
| Other | ||||||
| Accrued Liabilities | 247 875 | 20 875 | 157 794 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 94 342 | 135 107 | ||||
| Amounts Owed By Associates | 1 050 209 | |||||
| Average Number Employees During Period | 6 | 5 | ||||
| Bank Borrowings | 18 750 | 30 061 | ||||
| Bank Borrowings Overdrafts | 103 617 | 31 390 | 94 965 | |||
| Bank Overdrafts | 84 867 | 1 329 | 94 965 | |||
| Creditors | 108 589 | 279 598 | 321 011 | |||
| Creditors Due After One Year | 343 316 | 226 935 | 108 589 | |||
| Creditors Due Within One Year | 1 089 904 | 1 160 340 | 1 211 239 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 135 107 | |||||
| Disposals Property Plant Equipment | 753 305 | |||||
| Dividends Paid | 60 000 | 60 000 | ||||
| Finance Lease Liabilities Present Value Total | 108 589 | 279 598 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 000 | 80 000 | 80 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 765 | |||||
| Net Current Assets Liabilities | -951 360 | -981 709 | 1 151 886 | 1 151 887 | 704 008 | -289 650 |
| Number Shares Allotted | 4 | |||||
| Number Shares Issued Fully Paid | 4 | 4 | ||||
| Other Creditors | 5 639 | 11 105 | 5 378 | |||
| Other Taxation Social Security Payable | 882 | 1 113 | 426 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 4 922 | 5 622 | 5 853 | |||
| Profit Loss | -245 182 | -1 272 258 | ||||
| Property Plant Equipment Gross Cost | 398 834 | 753 305 | ||||
| Recoverable Value-added Tax | 106 052 | 114 677 | ||||
| Secured Debts | 513 089 | 290 804 | ||||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||
| Tangible Fixed Assets Additions | 227 348 | 171 039 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 121 686 | 2 206 792 | 398 833 | |||
| Tangible Fixed Assets Depreciation | 590 262 | 721 161 | 94 342 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 141 899 | 22 867 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 000 | 649 686 | ||||
| Tangible Fixed Assets Disposals | 142 242 | 1 978 998 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 354 471 | |||||
| Total Assets Less Current Liabilities | 580 064 | 503 922 | 1 456 377 | 1 456 379 | 1 322 206 | -289 650 |
| Total Borrowings | 394 421 | 491 990 | 94 965 | |||
| Trade Creditors Trade Payables | 117 609 | 92 517 | 36 370 | |||
| Trade Debtors Trade Receivables | 110 637 | 29 004 | 22 507 | |||
| Fixed Assets | 1 531 424 | 1 485 631 | ||||
| Other Aggregate Reserves | 128 982 | 276 983 | ||||
| Provisions For Liabilities Charges | 107 762 | |||||
| Unit 28 | |
|---|---|
| Address | Roman Way , Coleshill |
| City | Birmingham |
| Post code | B46 1HQ |
| Vehicles | 10 |
| Trailers | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Leonard Curtis 36 Park Row Leeds LS1 5JL. Change occurred on Monday 28th January 2019. Company's previous address: Unit 2a Boulton Road Solihull B91 2JU England. filed on: 28th, January 2019 |
address | Free Download (2 pages) |
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