Founded in 2016, Gas & Air, classified under reg no. 10190514 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Simon H. and Clementine H.. In addition 2 active secretaries, Clementine H. and Simon H. were appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 10190514 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Media representation services |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 21 February 2017
Position: Secretary
Appointed: 20 May 2016
Position: Secretary
Appointed: 20 May 2016
Position: Director
Appointed: 20 May 2016
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Simon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Clementine H. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon H.
| Notified on | 20 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clementine H.
| Notified on | 20 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 60 097 | 243 276 | 277 943 | 173 494 | 64 962 | 47 858 | 52 629 |
| Current Assets | 97 165 | 244 363 | 299 178 | 210 421 | 125 514 | 62 950 | 96 373 |
| Debtors | 37 068 | 1 087 | 21 235 | 36 927 | 60 552 | 15 092 | 43 744 |
| Net Assets Liabilities | 43 244 | 177 344 | 226 227 | 140 809 | 111 678 | 43 693 | 57 108 |
| Other Debtors | 22 000 | 12 642 | 27 125 | 1 362 | 68 | 32 760 | |
| Property Plant Equipment | 457 | 685 | 485 | 375 | 152 | 44 | 21 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 115 | 315 | 515 | 738 | 961 | 1 069 | 1 092 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 572 | 428 | 113 | ||||
| Amounts Owed By Directors | 4 126 | ||||||
| Amounts Owed To Directors | 323 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 2 |
| Corporation Tax Payable | 21 385 | 45 381 | 37 281 | 37 281 | 9 732 | ||
| Corporation Tax Recoverable | 10 868 | 10 984 | |||||
| Creditors | 54 378 | 67 704 | 73 436 | 69 987 | 13 988 | 19 301 | 39 286 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 200 | 200 | 223 | 223 | 108 | 23 |
| Net Current Assets Liabilities | 42 787 | 176 659 | 225 742 | 140 434 | 111 526 | 43 649 | 57 087 |
| Other Creditors | 4 799 | 3 500 | 15 888 | 27 772 | 13 988 | 13 833 | 25 576 |
| Other Taxation Social Security Payable | 2 842 | 18 201 | 17 714 | 4 306 | 1 362 | 68 | 3 655 |
| Property Plant Equipment Gross Cost | 572 | 1 000 | 1 000 | 1 113 | 1 113 | 1 113 | 1 113 |
| Trade Creditors Trade Payables | 1 400 | 628 | 5 468 | ||||
| Trade Debtors Trade Receivables | 15 068 | 1 087 | 8 593 | 943 | 30 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 5th, September 2023 |
accounts | Free Download (8 pages) |
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