Gaj Developments started in year 2015 as Private Limited Company with registration number 09503381. The Gaj Developments company has been functioning successfully for nine years now and its status is active. The firm's office is based in Isleworth at 8 Rose And Crown Mews. Postal code: TW7 5FA.
The company has one director. Sukhdev G., appointed on 23 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Rose And Crown Mews |
Town | Isleworth |
Post code | TW7 5FA |
Country of origin | United Kingdom |
Registration Number | 09503381 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Mr G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mr G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -114 377 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 166 663 | 668 421 | 638 117 | 701 767 | 727 946 | 730 571 | 526 852 | 416 307 |
Current Assets | 223 680 | 855 421 | 832 261 | 893 888 | 919 946 | 922 571 | 718 852 | 725 007 |
Debtors | 57 018 | 187 000 | 194 144 | 192 121 | 192 000 | 192 000 | 192 000 | 308 700 |
Net Assets Liabilities | -114 377 | 1 701 968 | 1 748 444 | 1 795 987 | 1 477 105 | 1 480 941 | 1 508 751 | 982 825 |
Other Debtors | 50 000 | 187 000 | ||||||
Property Plant Equipment | 2 373 079 | 4 771 812 | 4 771 812 | 4 771 812 | 4 349 999 | 4 358 063 | 4 358 063 | 3 700 000 |
Cash Bank In Hand | 166 662 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -114 377 | |||||||
Tangible Fixed Assets | 2 373 079 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -114 378 | |||||||
Shareholder Funds | -114 377 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accrued Liabilities | 800 | 1 200 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 123 733 | 8 064 | ||||||
Amounts Owed To Group Undertakings Participating Interests | -120 | |||||||
Bank Borrowings | 3 000 000 | |||||||
Bank Borrowings Overdrafts | 2 185 000 | |||||||
Creditors | 2 685 056 | 526 039 | 445 501 | 448 433 | 25 086 | 31 039 | 32 785 | 31 835 |
Deferred Tax Liabilities | 19 063 | 399 226 | 410 128 | 421 280 | 346 481 | 347 381 | 352 106 | 227 074 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 380 163 | 10 902 | 11 152 | -74 799 | 900 | 4 725 | -125 032 | |
Loans From Directors | -1 | -121 | ||||||
Net Current Assets Liabilities | -2 468 393 | 329 382 | 386 760 | 445 455 | 894 860 | 891 532 | 686 067 | 693 172 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 506 273 | 525 358 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 373 079 | 4 771 812 | 4 771 812 | 4 771 812 | 4 349 999 | 4 358 063 | 4 358 063 | 3 700 000 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 063 | 399 226 | 410 128 | 421 280 | 346 481 | 347 381 | 352 106 | 227 074 |
Taxation Social Security Payable | -6 896 | -398 | ||||||
Total Assets Less Current Liabilities | -95 314 | 5 101 194 | 5 158 572 | 5 217 267 | 5 244 859 | 5 249 595 | 5 044 130 | 4 393 172 |
Total Increase Decrease From Revaluations Property Plant Equipment | 2 275 000 | -421 813 | -658 063 | |||||
Creditors Due Within One Year | 2 692 073 | |||||||
Fixed Assets | 2 373 079 | |||||||
Provisions For Liabilities Charges | 19 063 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 373 079 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 373 079 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 23rd March 2023 filed on: 24th, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy