Gap Organics Limited is a private limited company that can be found at Gap House, Nest Road, Gateshead NE10 0ES. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 2 directors.
Director Garry H., appointed on 05 April 2018. Director Peter Y., appointed on 05 April 2018.
The company is officially classified as "collection of non-hazardous waste" (SIC: 38110), "collection of hazardous waste" (Standard Industrial Classification code: 38120).
The last confirmation statement was sent on 2023-06-22 and the date for the following filing is 2024-07-06. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Gap House |
| Office Address2 | Nest Road |
| Town | Gateshead |
| Post code | NE10 0ES |
| Country of origin | United Kingdom |
| Registration Number | 11293442 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Collection of non-hazardous waste |
| Industry | Collection of hazardous waste |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Corporate Director
Appointed: 25 November 2021
Position: Director
Appointed: 05 April 2018
Position: Director
Appointed: 05 April 2018
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Gap Organics Group Limited from Gateshead, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gap Organics Group Limited
Gap House Nest Road, Gateshead, United Kingdom
| Legal authority | Engalnd & Wales |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13764872 |
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 834 | 2 957 | 66 805 | 396 145 |
| Current Assets | 11 690 | 138 970 | 566 688 | 865 492 |
| Debtors | 8 856 | 136 013 | 499 883 | 469 347 |
| Net Assets Liabilities | -18 271 | 17 572 | 244 218 | 444 979 |
| Other Debtors | 13 105 | 99 981 | 40 276 | |
| Property Plant Equipment | 28 704 | 18 930 | 14 872 | 10 099 |
| Other | ||||
| Accrued Liabilities | 1 315 | 27 856 | 32 412 | 150 501 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 699 | 2 863 | 6 921 | 11 694 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 403 | |||
| Amounts Owed By Related Parties | 19 100 | 100 | 8 | |
| Amounts Owed To Related Parties | 13 099 | |||
| Average Number Employees During Period | 1 | |||
| Bank Borrowings | 41 295 | 32 498 | ||
| Creditors | 13 451 | 10 199 | 49 140 | 37 491 |
| Finance Lease Liabilities Present Value Total | 13 451 | |||
| Fixed Assets | 14 872 | 10 124 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 699 | 4 058 | 4 773 | |
| Investments Fixed Assets | 25 | |||
| Investments In Associates | 25 | |||
| Net Current Assets Liabilities | -33 524 | 8 841 | 281 312 | 475 074 |
| Other Creditors | 25 | |||
| Prepayments | 2 912 | |||
| Property Plant Equipment Gross Cost | 33 403 | 21 793 | 21 793 | 21 793 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 826 | 2 728 | ||
| Taxation Social Security Payable | 381 | 20 819 | 42 231 | 10 644 |
| Total Assets Less Current Liabilities | -4 820 | 27 771 | 296 184 | 485 198 |
| Total Borrowings | 13 451 | 10 199 | 49 140 | 37 491 |
| Trade Creditors Trade Payables | 18 274 | 48 610 | 199 175 | 168 941 |
| Trade Debtors Trade Receivables | 8 856 | 103 808 | 399 802 | 426 151 |
| Amount Specific Advance Or Credit Directors | -4 373 | -30 000 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 32 873 | 80 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -9 373 | -58 500 | -50 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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