Founded in 2014, Gas Mark 9, classified under reg no. 08899992 is an active company. Currently registered at 68 Oakwood Avenue UB1 3QD, London the company has been in the business for 10 years. Its financial year was closed on 27th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Jorawar S., appointed on 18 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Oakwood Avenue |
| Office Address2 | Southall |
| Town | London |
| Post code | UB1 3QD |
| Country of origin | United Kingdom |
| Registration Number | 08899992 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 27th February |
| Company age | 10 years old |
| Account next due date | Mon, 27th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Jorawar S. The abovementioned PSC and has 75,01-100% shares.
Jorawar S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-27 |
| Net Worth | 1 | 781 | 7 363 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 280 | 5 249 | 3 090 | 12 928 | 6 813 | ||||
| Current Assets | 1 | 2 876 | 19 343 | 10 280 | 5 249 | 6 165 | 14 278 | 16 823 | 9 889 |
| Debtors | 1 523 | 6 895 | |||||||
| Net Assets Liabilities | 7 363 | 5 961 | 275 | 32 | -433 | 2 250 | 269 | ||
| Property Plant Equipment | 5 605 | 4 204 | 3 153 | ||||||
| Total Inventories | 3 075 | 1 350 | 3 115 | ||||||
| Cash Bank In Hand | 1 | 1 353 | 19 343 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 781 | 7 363 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 780 | 7 362 | |||||||
| Shareholder Funds | 1 | 781 | 7 363 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 800 | 801 | 949 | 1 400 | 651 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 401 | 2 452 | |||||||
| Amounts Owed By Directors | 5 297 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 12 000 | 9 988 | |||||||
| Corporation Tax Payable | 2 968 | 2 830 | 4 335 | 4 830 | 5 254 | ||||
| Creditors | 11 980 | 4 319 | 4 974 | 11 738 | 6 915 | 7 088 | 8 328 | ||
| Dividends Paid On Shares | 14 000 | 17 000 | 20 000 | 2 000 | 15 000 | ||||
| Finance Lease Liabilities Present Value Total | 3 740 | ||||||||
| Finished Goods Goods For Resale | 3 075 | 1 350 | 3 115 | ||||||
| Fixed Assets | 5 605 | 4 204 | 3 153 | 14 218 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 401 | 1 051 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 401 | 1 051 | |||||||
| Loans From Directors | 314 | 868 | 2 196 | ||||||
| Net Current Assets Liabilities | 1 | 781 | 7 363 | 5 961 | 275 | -5 573 | 7 363 | 9 735 | 1 561 |
| Other Taxation Social Security Payable | 8 | 421 | 421 | 625 | 553 | ||||
| Property Plant Equipment Gross Cost | 5 605 | 5 605 | 5 605 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 605 | ||||||||
| Total Assets Less Current Liabilities | 1 | 781 | 7 363 | 5 961 | 275 | 32 | 11 567 | 12 888 | 15 779 |
| Trade Creditors Trade Payables | 242 | 54 | 97 | 60 | 1 280 | ||||
| Trade Debtors Trade Receivables | 1 598 | ||||||||
| Creditors Due Within One Year | 2 095 | 11 980 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 27th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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