Gammaray Creative Limited is a private limited company situated at Unit 8, 10 Sawrey Street, Plymouth PL1 3LA. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director Troy W., appointed on 29 January 2018.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification code: 74100), "advertising agencies" (SIC code: 73110).
The latest confirmation statement was sent on 2023-01-28 and the due date for the following filing is 2024-02-11. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Unit 8 |
Office Address2 | 10 Sawrey Street |
Town | Plymouth |
Post code | PL1 3LA |
Country of origin | United Kingdom |
Registration Number | 11173418 |
Date of Incorporation | Mon, 29th Jan 2018 |
Industry | specialised design activities |
Industry | Advertising agencies |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Troy W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Troy W.
Notified on | 29 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 27 315 | 14 528 | 24 189 | 24 147 | 21 596 |
Current Assets | 39 523 | 29 750 | 35 201 | 28 554 | 27 606 |
Debtors | 12 208 | 15 222 | 10 771 | 4 407 | 6 010 |
Net Assets Liabilities | 3 770 | 4 002 | 1 072 | 1 206 | 1 049 |
Other Debtors | 2 000 | 2 000 | 2 000 | 1 600 | 1 020 |
Property Plant Equipment | 2 420 | 1 813 | 1 358 | 1 018 | 920 |
Total Inventories | 241 | ||||
Other | |||||
Version Production Software | 2 020 | 2 020 | |||
Accrued Liabilities | 450 | 597 | 500 | 550 | 638 |
Accumulated Depreciation Impairment Property Plant Equipment | 761 | 1 368 | 1 823 | 2 163 | 2 430 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 181 | 169 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 37 942 | 27 404 | 35 229 | 28 173 | 27 302 |
Deferred Tax Liabilities | 231 | ||||
Finished Goods Goods For Resale | 241 | ||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 231 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 607 | 455 | 340 | 267 |
Loans From Directors | 29 759 | 20 942 | 30 666 | 25 158 | 23 869 |
Net Current Assets Liabilities | 1 581 | 2 346 | -28 | 381 | 304 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 322 | 32 | 318 | 285 | 624 |
Property Plant Equipment Gross Cost | 3 181 | 3 181 | 3 181 | 3 181 | 3 350 |
Recoverable Value-added Tax | 802 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 231 | 157 | 258 | 193 | 175 |
Taxation Social Security Payable | 7 699 | 3 579 | 2 601 | 2 172 | 2 211 |
Total Assets Less Current Liabilities | 4 001 | 4 159 | 1 330 | 1 399 | 1 224 |
Trade Creditors Trade Payables | 34 | 36 | 196 | 293 | 237 |
Trade Debtors Trade Receivables | 9 886 | 13 190 | 8 453 | 1 720 | 4 366 |
Value-added Tax Payable | 2 250 | 1 266 | 347 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit 8 10 Sawrey Street Plymouth PL1 3LA England to Oxford House Creative Hub 29 Manor Street Plymouth Devon PL1 1TW on Wednesday 8th May 2024 filed on: 8th, May 2024 |
address | Free Download (1 page) |
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