Garry Chapman Mr Consultancy & Audio Hire Ltd is a private limited company situated at Studio 10 Clarks Courtyard, 145 Granville Street, Birmingham B1 1ZQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-01-14, this 3-year-old company is run by 1 director.
Director Garry C., appointed on 14 January 2021.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020), "renting and leasing of media entertainment equipment" (SIC code: 77291).
The latest confirmation statement was filed on 2023-01-13 and the deadline for the next filing is 2024-01-27. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Studio 10 Clarks Courtyard |
Office Address2 | 145 Granville Street |
Town | Birmingham |
Post code | B1 1ZQ |
Country of origin | United Kingdom |
Registration Number | 13133653 |
Date of Incorporation | Thu, 14th Jan 2021 |
Industry | Information technology consultancy activities |
Industry | Renting and leasing of media entertainment equipment |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Garry C. This PSC and has 75,01-100% shares.
Garry C.
Notified on | 14 January 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 380 | 7 267 |
Current Assets | 6 534 | 7 267 |
Debtors | 2 154 | |
Net Assets Liabilities | 411 | -3 560 |
Other Debtors | 2 154 | |
Property Plant Equipment | 3 616 | 31 087 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 343 | 9 644 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 959 | 37 272 |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 2 370 | 2 370 |
Corporation Tax Payable | 6 649 | 2 170 |
Creditors | 9 739 | 36 007 |
Current Tax For Period | 6 649 | 2 220 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 907 | |
Deferred Tax Liabilities | 5 907 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 | |
Disposals Property Plant Equipment | 500 | |
Dividends Paid On Shares | 31 500 | 35 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 9 375 |
Net Current Assets Liabilities | -3 205 | -28 740 |
Net Deferred Tax Liability Asset | 5 907 | |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 720 | 31 467 |
Par Value Share | 1 | 1 |
Profit Loss On Ordinary Activities Before Tax | 38 460 | 39 156 |
Property Plant Equipment Gross Cost | 3 959 | 40 731 |
Provisions For Liabilities Balance Sheet Subtotal | 5 907 | |
Tax Expense Credit Applicable Tax Rate | 7 307 | 7 440 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -752 | -7 082 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 94 | 7 769 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 649 | 8 127 |
Total Assets Less Current Liabilities | 411 | 2 347 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 13, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy