G & G Pound Plus Ltd is a private limited company located at 47 Masefield Avenue, Southall UB1 2NE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-17, this 7-year-old company is run by 1 director.
Director Tarlog B., appointed on 17 October 2017.
The latest confirmation statement was sent on 2023-04-13 and the due date for the next filing is 2024-04-27. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 47 Masefield Avenue |
| Town | Southall |
| Post code | UB1 2NE |
| Country of origin | United Kingdom |
| Registration Number | 11016600 |
| Date of Incorporation | Tue, 17th Oct 2017 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (342 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 17 October 2017
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 953 | 9 558 | 47 716 | 36 218 | 6 772 | 958 | 2 537 |
| Current Assets | 109 003 | 162 808 | 215 966 | 236 218 | 107 272 | 121 458 | 157 037 |
| Debtors | 10 050 | 10 050 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Assets Liabilities | 5 947 | 35 871 | 43 341 | 26 289 | -62 677 | -54 480 | -52 472 |
| Other Debtors | 10 050 | 10 050 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Property Plant Equipment | 4 100 | 3 362 | 2 757 | 2 261 | 1 854 | 1 520 | 1 246 |
| Total Inventories | 85 000 | 143 200 | 158 250 | 190 000 | 90 500 | 110 500 | 144 500 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 638 | 2 243 | 2 739 | 3 146 | 3 480 | 3 754 |
| Additions Other Than Through Business Combinations Intangible Assets | 65 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | ||||||
| Average Number Employees During Period | -3 | -3 | -5 | -5 | -5 | -5 | |
| Bank Borrowings Overdrafts | 50 000 | 45 846 | 38 535 | 29 003 | 19 721 | ||
| Creditors | 2 490 | 25 633 | 20 716 | 61 678 | 28 602 | 43 789 | 86 368 |
| Fixed Assets | 69 100 | 68 362 | 67 757 | 67 261 | 66 854 | 66 520 | 66 246 |
| Intangible Assets | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 |
| Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 |
| Net Current Assets Liabilities | 106 513 | 137 175 | 195 250 | 174 540 | 78 670 | 77 669 | 70 669 |
| Other Creditors | -50 | 4 650 | 4 650 | 6 128 | 6 128 | 4 248 | 882 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 900 | 738 | 605 | 496 | 407 | 334 | 274 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Taxation Social Security Payable | 2 540 | 6 315 | 15 496 | 12 252 | 20 926 | 23 062 | 18 257 |
| Trade Creditors Trade Payables | 14 668 | 570 | 43 298 | 1 548 | 16 479 | 67 229 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 15th, May 2024 |
accounts | Free Download (10 pages) |
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