Founded in 2015, Gap Dayspring, classified under reg no. 09744222 is an active company. Currently registered at 52 Crocus Drive ME10 4ES, Sittingbourne the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Boladele P., Gbadebo P.. Of them, Boladele P., Gbadebo P. have been with the company the longest, being appointed on 21 August 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Crocus Drive |
Town | Sittingbourne |
Post code | ME10 4ES |
Country of origin | United Kingdom |
Registration Number | 09744222 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Boladele P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gbadebo P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Boladele P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gbadebo P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 9 096 | 10 633 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 346 | 824 | 2 480 | ||||
Current Assets | 4 420 | 5 016 | 8 140 | 3 995 | 3 249 | 7 530 | 3 160 |
Debtors | 1 850 | 2 903 | 6 706 | 680 | |||
Net Assets Liabilities | 10 632 | 2 092 | 2 111 | 2 557 | 5 231 | -172 | |
Other Debtors | 663 | 5 010 | |||||
Property Plant Equipment | 7 969 | 5 116 | 2 578 | ||||
Cash Bank In Hand | 2 570 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 096 | 10 633 | |||||
Tangible Fixed Assets | 10 537 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 8 096 | 9 633 | |||||
Shareholder Funds | 9 096 | 10 633 | |||||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 559 | 13 412 | 15 950 | ||||
Bank Borrowings | 4 300 | 4 071 | 3 232 | ||||
Creditors | 4 100 | 13 283 | 13 499 | 4 361 | 3 344 | 2 678 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 853 | 2 538 | |||||
Loans From Directors | 3 000 | 2 039 | 2 678 | ||||
Net Current Assets Liabilities | -1 441 | 917 | 5 143 | 6 865 | 1 112 | 4 186 | 482 |
Prepayments Accrued Income | 680 | ||||||
Property Plant Equipment Gross Cost | 18 528 | 18 528 | 18 528 | ||||
Taxation Social Security Payable | 1 361 | 1 305 | |||||
Total Assets Less Current Liabilities | 9 096 | 10 633 | 2 092 | 2 111 | 6 857 | 9 302 | 3 060 |
Trade Debtors Trade Receivables | 2 240 | 1 696 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Fixed Assets | 10 537 | 9 716 | 7 235 | 4 754 | 7 969 | ||
Creditors Due Within One Year | 5 861 | 4 099 | |||||
Tangible Fixed Assets Additions | 12 850 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 850 | ||||||
Tangible Fixed Assets Depreciation | 2 313 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-20 filed on: 1st, October 2023 |
confirmation statement | Free Download (3 pages) |
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