Founded in 2016, Gasabo, classified under reg no. 10346694 is an active company. Currently registered at 1 Gillian Park Road SM3 9JT, Sutton the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Odile K. and Jean-Pierre K.. In addition one secretary - Odile K. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Gillian Park Road |
Town | Sutton |
Post code | SM3 9JT |
Country of origin | United Kingdom |
Registration Number | 10346694 |
Date of Incorporation | Thu, 25th Aug 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Jean-Pierre K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Odile K. This PSC owns 25-50% shares and has 25-50% voting rights.
Jean-Pierre K.
Notified on | 25 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Odile K.
Notified on | 25 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 57 752 | 52 111 | 68 916 | 36 830 | 17 929 | 830 |
Current Assets | 64 148 | 58 495 | 68 916 | 42 818 | 18 659 | 1 560 |
Debtors | 6 396 | 6 384 | 5 988 | 730 | 730 | |
Property Plant Equipment | 268 | 2 239 | 2 105 | 467 | ||
Net Assets Liabilities | 40 348 | 6 293 | -40 450 | -74 498 | ||
Other | ||||||
Accrued Liabilities | 755 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 134 | 961 | 2 493 | 4 131 | 4 598 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 13 832 | |||||
Creditors | 17 434 | 23 558 | 32 673 | 36 955 | 29 901 | 27 257 |
Dividends Paid | 10 000 | |||||
Fixed Assets | 1 268 | 4 239 | 4 105 | 2 467 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 827 | 1 532 | 1 638 | 467 | |
Investments Fixed Assets | 1 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Investments In Group Undertakings | 1 000 | |||||
Net Current Assets Liabilities | 46 714 | 34 937 | 36 243 | 40 781 | -12 549 | -49 241 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Issued Specific Share Issue | 1 000 | |||||
Other Taxation Social Security Payable | 1 249 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 |
Profit Loss | 56 982 | |||||
Property Plant Equipment Gross Cost | 402 | 3 200 | 4 598 | 4 598 | 4 598 | |
Total Additions Including From Business Combinations Property Plant Equipment | 402 | 2 798 | 1 398 | |||
Total Assets Less Current Liabilities | 47 982 | 39 176 | 40 348 | 43 248 | -10 549 | -47 241 |
Trade Debtors Trade Receivables | 6 396 | |||||
Net Assets Liabilities Subsidiaries | -1 000 | -633 | -115 | 2 | ||
Profit Loss Subsidiaries | -367 | -518 | -117 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 24th August 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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