Gabija started in year 2015 as Private Limited Company with registration number 09505345. The Gabija company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilford at 657 High Road. Postal code: IG3 8RA.
The firm has one director. Pranas G., appointed on 24 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 657 High Road |
| Town | Ilford |
| Post code | IG3 8RA |
| Country of origin | United Kingdom |
| Registration Number | 09505345 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Take-away food shops and mobile food stands |
| Industry | |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Pranas G. The abovementioned PSC and has 75,01-100% shares.
Pranas G.
| Notified on | 24 March 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | 10 869 | -7 566 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 592 | 9 062 | 20 876 | 14 406 | 34 186 | 3 894 | 7 386 | |
| Current Assets | 32 775 | 43 456 | 118 085 | 172 523 | 51 986 | 90 308 | 73 595 | 30 310 |
| Debtors | 7 186 | 4 674 | 15 743 | 31 667 | 25 108 | 37 561 | 2 266 | |
| Net Assets Liabilities | -7 566 | -1 885 | 57 719 | 57 719 | -13 029 | -14 432 | -8 747 | |
| Other Debtors | 8 518 | |||||||
| Property Plant Equipment | 22 351 | 85 656 | 65 586 | 53 780 | 24 966 | 4 763 | 42 503 | |
| Total Inventories | 23 190 | 93 280 | 119 980 | 37 580 | 31 014 | 32 140 | 20 658 | |
| Cash Bank In Hand | 4 719 | 15 592 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 869 | -7 566 | ||||||
| Stocks Inventory | 20 870 | 23 190 | ||||||
| Tangible Fixed Assets | 31 566 | 22 351 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 769 | -7 666 | ||||||
| Shareholder Funds | 10 869 | -7 566 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Accrued Liabilities Deferred Income | 3 | 1 | 1 | 7 955 | 694 | -1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 349 | 89 430 | 101 236 | 143 304 | 117 854 | 77 293 | ||
| Average Number Employees During Period | 13 | 9 | 9 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 31 985 | 111 133 | 105 624 | 113 474 | 283 849 | 166 675 | ||
| Corporation Tax Payable | 914 | 3 518 | ||||||
| Creditors | 39 835 | 15 505 | 28 653 | 32 873 | -50 006 | 6 022 | 56 789 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 672 | -36 458 | -49 739 | |||||
| Disposals Property Plant Equipment | -26 689 | -45 833 | -59 123 | |||||
| Dividends Paid On Shares | 10 000 | 21 500 | 15 000 | |||||
| Finance Lease Liabilities Present Value Total | 22 625 | 15 125 | 7 240 | |||||
| Finished Goods Goods For Resale | 23 190 | 93 280 | 119 980 | 37 580 | 31 014 | 32 140 | ||
| Fixed Assets | 31 566 | 22 351 | 166 196 | 171 126 | 159 320 | 130 506 | 110 303 | 148 043 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 627 | 2 777 | 2 778 | 1 054 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 751 | 38 753 | 11 806 | 42 068 | 11 008 | 9 178 | ||
| Intangible Assets | 80 540 | 105 540 | 105 540 | 105 540 | 105 540 | 105 540 | ||
| Intangible Assets Gross Cost | 80 540 | 105 540 | 105 540 | 105 540 | 105 540 | 105 540 | ||
| Net Current Assets Liabilities | 22 535 | 3 621 | 102 580 | 143 870 | -12 694 | 140 314 | 67 573 | -26 479 |
| Other Creditors | 4 228 | 4 228 | 7 948 | 689 | -65 373 | 3 470 | ||
| Other Remaining Borrowings | 4 000 | 4 000 | 25 633 | |||||
| Other Taxation Social Security Payable | -4 020 | -2 295 | -1 150 | -4 539 | -2 888 | 466 | ||
| Prepayments Accrued Income | 4 000 | 8 500 | 25 497 | -4 415 | ||||
| Property Plant Equipment Gross Cost | 143 005 | 155 016 | 155 016 | 168 270 | 122 617 | 119 796 | ||
| Recoverable Value-added Tax | 1 878 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 80 540 | 25 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 99 056 | 38 700 | 13 254 | 180 | 56 302 | |||
| Total Assets Less Current Liabilities | 54 101 | 25 972 | 268 776 | 314 996 | 178 433 | 270 820 | 177 876 | 121 564 |
| Trade Creditors Trade Payables | 7 639 | 13 571 | 20 940 | 25 250 | 17 561 | 2 087 | ||
| Trade Debtors Trade Receivables | 674 | 7 243 | 6 170 | 29 523 | 27 165 | |||
| Creditors Due After One Year | 43 232 | 33 538 | ||||||
| Creditors Due Within One Year | 10 240 | 39 835 | ||||||
| Tangible Fixed Assets Additions | 42 138 | 1 810 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 42 138 | 43 949 | ||||||
| Tangible Fixed Assets Depreciation | 10 573 | 21 598 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 572 | 11 025 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, March 2024 |
gazette | Free Download (1 page) |
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