Gabbydave started in year 2015 as Private Limited Company with registration number 09465367. The Gabbydave company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at 84 Town Street. Postal code: LS12 3AA.
There is a single director in the firm at the moment - Christiana F., appointed on 2 March 2015. In addition, a secretary was appointed - Christiana F., appointed on 30 November 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 84 Town Street |
Office Address2 | Armley |
Town | Leeds |
Post code | LS12 3AA |
Country of origin | United Kingdom |
Registration Number | 09465367 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Christiana F. This PSC has significiant influence or control over this company,.
Christiana F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -674 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 313 | 1 014 | 31 | 3 | ||||
Current Assets | 313 | 1 014 | 568 | 2 251 | 31 | 3 | 1 468 | 413 |
Net Assets Liabilities | -675 | 777 | 109 | 3 076 | -1 541 | -9 327 | -68 723 | -87 796 |
Property Plant Equipment | 2 062 | 5 596 | 2 362 | 1 771 | ||||
Cash Bank In Hand | 313 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -674 | |||||||
Tangible Fixed Assets | 2 062 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -675 | |||||||
Shareholder Funds | -674 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 150 | |||||||
Accrued Liabilities Deferred Income | 300 | 1 055 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 688 | 2 554 | 5 788 | 6 379 | ||||
Administrative Expenses | 13 021 | 18 601 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 18 700 | |||||||
Cost Sales | 6 688 | 5 626 | ||||||
Creditors | 3 050 | 5 833 | 4 657 | 2 323 | 3 933 | 7 591 | 68 009 | 85 695 |
Depreciation Amortisation Impairment Expense | 1 399 | 1 049 | 787 | |||||
Equity Securities Held | 15 188 | |||||||
Fixed Assets | 2 062 | 5 596 | 4 198 | 3 148 | 2 361 | 16 959 | 16 517 | 16 185 |
Gross Profit Loss | 12 830 | 20 802 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 866 | 591 | ||||||
Interest Payable Similar Charges Finance Costs | 284 | 114 | ||||||
Investments | 15 188 | |||||||
Loans From Directors | -957 | -2 857 | ||||||
Net Current Assets Liabilities | -2 437 | -4 819 | -4 089 | -72 | -3 902 | -7 587 | -66 540 | -85 281 |
Operating Profit Loss | -191 | 2 201 | ||||||
Other Creditors | 2 750 | 4 778 | 3 074 | 8 630 | ||||
Other Operating Expenses Format2 | 17 832 | 16 998 | 26 423 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 1 | 1 | |||||
Profit Loss | -675 | 1 452 | -668 | 2 966 | -4 616 | |||
Profit Loss On Ordinary Activities Before Tax | -475 | 2 087 | ||||||
Property Plant Equipment Gross Cost | 2 750 | 8 150 | 8 150 | 8 150 | ||||
Raw Materials Consumables Used | 13 126 | 18 916 | 20 905 | |||||
Taxation Social Security Payable | 1 818 | 1 818 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 200 | 635 | 171 | 942 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 400 | |||||||
Total Assets Less Current Liabilities | -374 | 777 | 109 | 3 076 | -1 541 | 9 371 | -50 023 | -69 096 |
Turnover Revenue | 19 518 | 26 428 | 31 860 | 40 871 | 43 499 | |||
Accruals Deferred Income | 300 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due Within One Year | 2 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 750 | |||||||
Tangible Fixed Assets Depreciation | 688 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 688 | |||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 2 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 9th, June 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy