Founded in 2014, G S J Enterprises, classified under reg no. SC476308 is a active - proposal to strike off company. Currently registered at 8b Mcnabb Street FK14 7DJ, Dollar the company has been in the business for 10 years. Its financial year was closed on October 28 and its latest financial statement was filed on Sun, 30th Apr 2017.
Office Address | 8b Mcnabb Street |
Town | Dollar |
Post code | FK14 7DJ |
Country of origin | United Kingdom |
Registration Number | SC476308 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | Post-harvest crop activities |
End of financial Year | 28th October |
Company age | 10 years old |
Account next due date | Sun, 28th Jul 2019 (1767 days after) |
Account last made up date | Sun, 30th Apr 2017 |
Next confirmation statement due date | Tue, 12th May 2020 (2020-05-12) |
Last confirmation statement dated | Sun, 28th Apr 2019 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Gregor B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah-Jane B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregor B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah-Jane B.
Notified on | 6 April 2016 |
Ceased on | 12 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
Net Worth | -2 746 | 9 | |
Balance Sheet | |||
Cash Bank In Hand | 166 | 3 945 | |
Cash Bank On Hand | 3 945 | 3 084 | |
Current Assets | 207 | 7 861 | 13 520 |
Debtors | 41 | 2 611 | 9 136 |
Property Plant Equipment | 172 | 86 | |
Stocks Inventory | 1 305 | ||
Tangible Fixed Assets | 259 | 172 | |
Total Inventories | 1 305 | 1 300 | |
Reserves/Capital | |||
Called Up Share Capital | 2 | 2 | |
Profit Loss Account Reserve | -2 748 | 7 | |
Shareholder Funds | -2 746 | 9 | |
Other | |||
Amount Specific Advance Or Credit Directors | 2 655 | 2 500 | 7 584 |
Amount Specific Advance Or Credit Made In Period Directors | 49 378 | 77 760 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 44 223 | 72 676 | |
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 259 | |
Average Number Employees During Period | 2 | ||
Creditors | 8 024 | 12 626 | |
Creditors Due Within One Year | 3 212 | 8 024 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 86 | ||
Net Current Assets Liabilities | -3 005 | -163 | 894 |
Number Shares Allotted | 2 | 2 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 345 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |
Tangible Fixed Assets Additions | 2 345 | ||
Tangible Fixed Assets Cost Or Valuation | 345 | ||
Tangible Fixed Assets Depreciation | 86 | 173 | |
Tangible Fixed Assets Depreciation Charged In Period | 86 | 87 | |
Tangible Fixed Assets Disposals | 2 000 | ||
Total Assets Less Current Liabilities | -2 746 | 9 | 980 |
Advances Credits Directors | 2 655 | 2 500 | |
Advances Credits Made In Period Directors | 44 158 | ||
Advances Credits Repaid In Period Directors | 46 813 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, February 2020 |
gazette | Free Download (1 page) |
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