Founded in 2013, G.a.s. Interiors, classified under reg no. 08675096 is a active - proposal to strike off company. Currently registered at 12 Carters Lane MK11 3ER, Milton Keynes the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2020.
Office Address | 12 Carters Lane |
Office Address2 | Kiln Farm |
Town | Milton Keynes |
Post code | MK11 3ER |
Country of origin | United Kingdom |
Registration Number | 08675096 |
Date of Incorporation | Tue, 3rd Sep 2013 |
Industry | Manufacture of other transport equipment n.e.c. |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Fri, 30th Sep 2022 (578 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Sat, 17th Sep 2022 (2022-09-17) |
Last confirmation statement dated | Fri, 3rd Sep 2021 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Zeydan O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zeydan O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 1 | -91 692 | -169 580 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 309 | 8 432 | |||||
Cash Bank On Hand | 8 432 | 6 032 | 8 024 | 7 420 | 4 672 | ||
Current Assets | 1 | 16 884 | 33 374 | 27 929 | 23 482 | 27 295 | 20 781 |
Debtors | 1 | 15 575 | 24 942 | 21 897 | 15 458 | 19 875 | 16 109 |
Other Debtors | 16 992 | 13 947 | 15 458 | 19 875 | 16 109 | ||
Property Plant Equipment | 190 | 6 | |||||
Tangible Fixed Assets | 375 | 190 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -91 693 | -169 581 | |||||
Shareholder Funds | 1 | -91 692 | -169 580 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 370 | 554 | 560 | 560 | |||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | ||
Creditors | 203 144 | 295 872 | 32 678 | 475 494 | 525 827 | ||
Creditors Due Within One Year | 108 951 | 203 144 | |||||
Debtors Due Within One Year | 15 575 | 24 942 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 302 | 25 302 | 34 208 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 6 | |||||
Net Current Assets Liabilities | 1 | -92 067 | -169 770 | -267 943 | -9 196 | -448 199 | -505 046 |
Number Shares Allotted | 1 | 1 | 1 | ||||
Other Creditors | 188 576 | 280 128 | 18 593 | 459 260 | 508 393 | ||
Other Creditors Due Within One Year | 1 789 | ||||||
Other Taxation Social Security Payable | 1 013 | 1 003 | 1 068 | 1 088 | 472 | ||
Other Taxation Social Security Within One Year | 765 | 513 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss For Period | -77 888 | ||||||
Property Plant Equipment Gross Cost | 560 | 560 | 560 | 560 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
Tangible Fixed Assets Additions | 560 | ||||||
Tangible Fixed Assets Cost Or Valuation | 560 | ||||||
Tangible Fixed Assets Depreciation | 185 | 370 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 185 | 185 | |||||
Total Assets Less Current Liabilities | 1 | -91 692 | -169 580 | -267 937 | -9 196 | -448 199 | -505 046 |
Trade Creditors Trade Payables | 13 555 | 14 741 | 13 017 | 15 146 | 16 962 | ||
Trade Creditors Within One Year | 18 169 | 13 555 | |||||
Trade Debtors Trade Receivables | 7 950 | 7 950 | |||||
V A T Current Asset | 1 394 | 3 087 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 22nd, November 2022 |
gazette | Free Download (1 page) |
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