Founded in 2014, G Lt Motors, classified under reg no. 09075453 is a active - proposal to strike off company. Currently registered at Unit 22A Barking Industrial Park IG11 0TJ, Barking the company has been in the business for 10 years. Its financial year was closed on Monday 1st July and its latest financial statement was filed on 2021/07/01.
Office Address | Unit 22A Barking Industrial Park |
Office Address2 | Alfreds Way |
Town | Barking |
Post code | IG11 0TJ |
Country of origin | United Kingdom |
Registration Number | 09075453 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 1st July |
Company age | 10 years old |
Account next due date | Sat, 1st Apr 2023 (394 days after) |
Account last made up date | Thu, 1st Jul 2021 |
Next confirmation statement due date | Mon, 20th Jun 2022 (2022-06-20) |
Last confirmation statement dated | Sun, 6th Jun 2021 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Gerchardas P. The abovementioned PSC.
Gerchardas P.
Notified on | 1 June 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-07-01 | 2017-07-01 | 2018-07-01 | 2019-07-01 | 2020-07-01 | 2021-07-01 |
Net Worth | 3 127 | 868 | |||||
Balance Sheet | |||||||
Current Assets | 3 114 | 98 | 3 605 | 4 660 | 55 701 | 121 295 | 48 219 |
Net Assets Liabilities | 968 | 3 025 | 4 164 | 44 727 | 44 813 | 59 864 | |
Cash Bank In Hand | 3 114 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 127 | 868 | |||||
Tangible Fixed Assets | 770 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 027 | ||||||
Shareholder Funds | 3 127 | 868 | |||||
Other | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |
Depreciation Amortisation Impairment Expense | 154 | 123 | |||||
Fixed Assets | 770 | 770 | 616 | 493 | 370 | 247 | 117 374 |
Net Current Assets Liabilities | 3 114 | 98 | 3 605 | 3 571 | 44 257 | 44 466 | 57 610 |
Other Operating Expenses Format2 | 10 819 | 12 591 | 10 473 | ||||
Profit Loss | -5 286 | 2 157 | 1 239 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 296 | 1 089 | |||||
Raw Materials Consumables Used | 17 053 | 17 118 | 14 572 | ||||
Staff Costs Employee Benefits Expense | 13 145 | 6 300 | 4 000 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 539 | 291 | |||||
Total Assets Less Current Liabilities | 3 884 | 868 | 4 321 | 4 164 | 44 727 | 44 813 | 59 864 |
Turnover Revenue | 35 731 | 38 859 | 30 698 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 1 089 | 11 444 | 76 829 | 105 829 | |||
Administrative Expenses | 14 307 | ||||||
Cost Sales | 19 281 | ||||||
Gross Profit Loss | 18 091 | ||||||
Number Shares Allotted | 100 | ||||||
Operating Profit Loss | 3 784 | ||||||
Other Operating Charges Format2 | 5 449 | 10 819 | |||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 3 027 | -5 286 | |||||
Profit Loss On Ordinary Activities Before Tax | 3 784 | ||||||
Provisions For Liabilities Charges | 757 | ||||||
Raw Materials Consumables | 19 281 | 17 053 | |||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Staff Costs | 8 858 | 13 145 | |||||
Tangible Fixed Assets Additions | 770 | ||||||
Tangible Fixed Assets Cost Or Valuation | 770 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 757 | ||||||
Turnover Gross Operating Revenue | 37 372 | 35 731 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 23rd, August 2022 |
gazette | Free Download (1 page) |
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