Founded in 2011, Gifar, classified under reg no. 07764213 is an active company. Currently registered at 8 Oakfield Road BS8 2AL, Bristol the company has been in the business for 13 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/30. Since 2014/09/25 Gifar Ltd is no longer carrying the name Ej Property.
The firm has 2 directors, namely Giada F., Massimo G.. Of them, Giada F., Massimo G. have been with the company the longest, being appointed on 1 April 2012. As of 5 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 8 Oakfield Road |
Office Address2 | Ground Floor |
Town | Bristol |
Post code | BS8 2AL |
Country of origin | United Kingdom |
Registration Number | 07764213 |
Date of Incorporation | Tue, 6th Sep 2011 |
Industry | Dental practice activities |
End of financial Year | 30th March |
Company age | 13 years old |
Account next due date | Sat, 30th Dec 2023 (127 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Giada F. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Massimo G. This PSC owns 25-50% shares.
Giada F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Massimo G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ej Property | September 25, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 542 | 37 838 | 2 246 | 54 257 | 29 392 | 6 494 | 22 138 |
Current Assets | 35 580 | 85 022 | 43 430 | 115 054 | 98 501 | 95 271 | 115 740 |
Debtors | 28 038 | 47 184 | 41 184 | 60 797 | 69 109 | 88 777 | 93 602 |
Net Assets Liabilities | 30 284 | 74 822 | 109 906 | 156 180 | 145 163 | 155 254 | 198 811 |
Other Debtors | 1 336 | 15 862 | 15 500 | 24 800 | 25 921 | 25 549 | 38 979 |
Property Plant Equipment | 27 642 | 28 587 | 474 328 | 477 817 | 472 333 | 467 853 | 113 297 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 013 | 17 157 | 23 163 | 27 476 | 32 960 | 37 440 | 27 230 |
Additions Other Than Through Business Combinations Property Plant Equipment | 451 747 | 11 452 | |||||
Amounts Owed By Related Parties | 14 050 | ||||||
Amounts Owed To Related Parties | 16 255 | 39 568 | 24 511 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 29 668 | 35 248 | 355 626 | 347 721 | 331 059 | 372 631 | 420 004 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -106 383 | -118 368 | -72 888 | -75 891 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 543 | 20 682 | |||||
Disposals Property Plant Equipment | -3 650 | 27 160 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 144 | 6 006 | 6 856 | 5 484 | 4 480 | 10 472 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 113 662 | 95 251 | 49 575 | 14 050 | |||
Loans Owed By Related Parties | -417 | 6 862 | -16 255 | -39 568 | 14 050 | ||
Net Current Assets Liabilities | 5 912 | 49 774 | -5 811 | 30 457 | 7 371 | 12 786 | 3 573 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 3 719 | 4 140 | 1 464 | 1 063 | 33 687 | 22 457 | 13 981 |
Other Taxation Social Security Payable | 25 949 | 27 808 | 43 060 | 38 462 | 44 746 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 38 655 | 45 744 | 497 491 | 505 293 | 505 293 | 505 293 | 140 527 |
Provisions For Liabilities Balance Sheet Subtotal | 3 270 | 3 539 | 2 985 | 4 373 | 3 482 | 2 754 | 21 452 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 270 | 3 539 | |||||
Taxation Social Security Payable | 27 808 | 23 278 | 29 007 | 43 060 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 089 | 112 789 | |||||
Total Assets Less Current Liabilities | 33 554 | 78 361 | 468 517 | 508 274 | 479 704 | 530 639 | 640 267 |
Total Borrowings | 355 626 | 347 721 | 331 059 | 344 197 | 417 870 | ||
Trade Debtors Trade Receivables | 26 702 | 29 962 | 24 258 | 34 656 | 29 138 | 29 138 | 54 623 |
Amounts Owed By Group Undertakings | 14 050 | 34 090 | |||||
Amounts Owed To Group Undertakings | 14 657 | ||||||
Bank Borrowings | 345 442 | 394 197 | |||||
Bank Borrowings Overdrafts | 331 059 | 372 631 | 338 176 | ||||
Finance Lease Liabilities Present Value Total | 81 828 | ||||||
Fixed Assets | 472 333 | 517 853 | 636 694 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -450 395 | ||||||
Intangible Assets | 50 000 | 73 002 | |||||
Intangible Assets Gross Cost | 50 000 | 73 002 | |||||
Investment Property | 450 395 | ||||||
Investment Property Fair Value Model | 450 395 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 50 000 | 23 002 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/02/28 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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