Founded in 2014, Gainmax, classified under reg no. 09220610 is an active company. Currently registered at 14a Chapel Road BN11 1BJ, Worthing the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Shahan A., appointed on 5 October 2018. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Kohinoor A.. There were no ex secretaries.
| Office Address | 14a Chapel Road |
| Town | Worthing |
| Post code | BN11 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 09220610 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Other retail sale of food in specialised stores |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 05 October 2018
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Shahan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kohinoor A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Shahan A.
| Notified on | 1 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kohinoor A.
| Notified on | 1 September 2016 |
| Ceased on | 5 October 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -3 896 | 879 | 3 077 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 320 | 4 305 | 4 105 | 34 250 | 20 418 | 12 673 | ||
| Current Assets | 17 783 | 23 211 | 18 894 | 20 300 | 15 560 | 66 976 | 42 543 | 43 173 |
| Debtors | 2 246 | 1 929 | 945 | 1 205 | 22 726 | 12 125 | 20 500 | |
| Net Assets Liabilities | 3 077 | 6 452 | 12 434 | 16 162 | 6 166 | 7 733 | ||
| Other Debtors | 1 929 | |||||||
| Property Plant Equipment | 5 947 | 5 352 | 4 817 | 4 335 | 17 076 | 14 018 | ||
| Total Inventories | 16 645 | 15 050 | 10 250 | 10 000 | 10 000 | 10 000 | ||
| Cash Bank In Hand | 218 | 320 | 320 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 896 | 879 | 3 077 | |||||
| Stocks Inventory | 17 565 | 20 645 | 16 645 | |||||
| Tangible Fixed Assets | 3 188 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -3 897 | 878 | 3 076 | |||||
| Shareholder Funds | -3 896 | 879 | 3 077 | |||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 409 | 2 004 | 2 539 | 3 021 | 5 780 | 8 838 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 500 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings | 9 305 | 7 566 | 6 045 | 53 634 | 47 644 | 38 215 | ||
| Bank Borrowings Overdrafts | 4 141 | 4 763 | 370 | 5 002 | 5 128 | |||
| Creditors | 12 459 | 5 694 | 1 898 | 1 515 | 5 809 | 11 243 | ||
| Finance Lease Liabilities Present Value Total | 5 940 | |||||||
| Finished Goods Goods For Resale | 16 645 | 15 050 | 10 250 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 595 | 535 | 482 | 2 759 | 3 058 | |||
| Net Current Assets Liabilities | -7 084 | -1 990 | 6 435 | 14 606 | 13 662 | 65 461 | 36 734 | 31 930 |
| Other Creditors | 8 045 | |||||||
| Property Plant Equipment Gross Cost | 7 356 | 7 356 | 7 356 | 7 356 | 22 856 | 22 856 | ||
| Taxation Social Security Payable | 273 | 931 | 1 528 | 1 515 | 807 | 1 090 | ||
| Total Assets Less Current Liabilities | -3 896 | 879 | 12 382 | 19 958 | 18 479 | 69 796 | 53 810 | 45 948 |
| Trade Creditors Trade Payables | 5 025 | |||||||
| Trade Debtors Trade Receivables | 945 | 1 205 | 22 726 | 12 125 | 20 500 | |||
| Creditors Due After One Year | 9 305 | |||||||
| Creditors Due Within One Year | 24 867 | 25 201 | 12 459 | |||||
| Fixed Assets | 3 188 | 2 869 | 5 947 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 3 542 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 542 | |||||||
| Tangible Fixed Assets Depreciation | 354 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 354 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 13, 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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