Founded in 2016, Gaintex, classified under reg no. 09999653 is an active company. Currently registered at 4 Poplars Close HA4 7BU, Ruislip the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Seyed G., appointed on 11 February 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Poplars Close |
| Town | Ruislip |
| Post code | HA4 7BU |
| Country of origin | United Kingdom |
| Registration Number | 09999653 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2016
The register of PSCs that own or control the company includes 1 name. As we identified, there is Seyed G. The abovementioned PSC and has 75,01-100% shares.
Seyed G.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 802 | 2 798 | 221 | 148 | 9 165 | 12 878 | 758 |
| Current Assets | 19 929 | 3 036 | 221 | 790 | 43 102 | 13 362 | 3 483 |
| Debtors | 7 127 | 238 | 642 | 33 937 | 484 | 2 725 | |
| Net Assets Liabilities | -3 384 | 4 231 | 2 627 | -4 604 | |||
| Other Debtors | 238 | 642 | 161 | 484 | 2 725 | ||
| Property Plant Equipment | 2 075 | 1 038 | 870 | ||||
| Other | |||||||
| Accrued Liabilities | 5 100 | 1 800 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 833 | 3 667 | 5 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 038 | 2 075 | 3 547 | ||||
| Corporation Tax Payable | 1 849 | -642 | |||||
| Creditors | 19 544 | 5 507 | 3 119 | 3 532 | 43 522 | 13 061 | 8 957 |
| Fixed Assets | 5 742 | 2 871 | 870 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 833 | 1 834 | 1 833 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 038 | 1 037 | 1 472 | ||||
| Intangible Assets | 3 667 | 1 833 | |||||
| Intangible Assets Gross Cost | 5 500 | 5 500 | |||||
| Net Current Assets Liabilities | 385 | -2 471 | -2 898 | -3 384 | -420 | 301 | -5 474 |
| Other Creditors | 5 148 | 3 761 | 4 174 | 4 987 | 6 387 | 7 087 | |
| Other Taxation Social Security Payable | -642 | -642 | -642 | 5 798 | 6 672 | ||
| Property Plant Equipment Gross Cost | 3 113 | 3 113 | 4 417 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 091 | 545 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 113 | 1 304 | |||||
| Total Assets Less Current Liabilities | 385 | -2 471 | -2 898 | -3 384 | 5 322 | 3 172 | -4 604 |
| Trade Creditors Trade Payables | 119 | 1 000 | 32 737 | 2 | 1 870 | ||
| Trade Debtors Trade Receivables | 7 127 | 33 776 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 5 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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