Founded in 2016, Gaining Solutions, classified under reg no. 10267887 is an active company. Currently registered at 22 Church Street WD3 1DD, Rickmansworth the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Marc H., appointed on 7 July 2016. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Ashley F.. There were no ex secretaries.
| Office Address | 22 Church Street |
| Town | Rickmansworth |
| Post code | WD3 1DD |
| Country of origin | United Kingdom |
| Registration Number | 10267887 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (198 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2016
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Marc H. The abovementioned PSC and has 25-50% shares.
Marc H.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 880 | 17 795 | 15 860 | 1 715 | 160 | 4 557 | |
| Current Assets | 65 465 | 160 298 | 216 501 | 251 780 | 384 420 | 443 954 | |
| Debtors | 61 585 | 142 503 | 200 641 | 250 065 | 384 420 | 443 794 | 409 411 |
| Net Assets Liabilities | -5 067 | 41 048 | 99 193 | 2 963 | 9 751 | 38 406 | 34 369 |
| Other Debtors | 57 997 | 141 879 | 200 641 | 250 061 | 384 416 | 443 794 | |
| Other | |||||||
| Accrued Liabilities | 1 750 | 1 750 | 2 025 | ||||
| Accrued Liabilities Deferred Income | 2 025 | 2 025 | |||||
| Average Number Employees During Period | 25 | 56 | 60 | 52 | 55 | 36 | 26 |
| Bank Borrowings | 50 000 | 50 000 | |||||
| Bank Borrowings Overdrafts | 50 000 | 38 943 | |||||
| Bank Overdrafts | 11 145 | ||||||
| Consideration Received For Shares Issued In Period | 100 | ||||||
| Corporation Tax Payable | 5 914 | 6 639 | |||||
| Creditors | 70 532 | 119 250 | 117 308 | 248 817 | 50 000 | 50 000 | 38 943 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 25 593 | 13 167 | 15 801 | 173 123 | 184 665 | 267 579 | 276 778 |
| Other Payables Accrued Expenses | 2 000 | 1 600 | 1 600 | 1 750 | |||
| Other Taxation Payable | 80 030 | 49 139 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 42 939 | 94 393 | 83 553 | 73 944 | 127 109 | 80 030 | |
| Total Assets Less Current Liabilities | 2 963 | 59 751 | 88 406 | ||||
| Total Borrowings | 50 000 | 50 000 | |||||
| Trade Creditors Trade Payables | 384 | ||||||
| Trade Debtors Trade Receivables | 3 588 | 624 | 4 | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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