Gasafe started in year 2009 as Private Limited Company with registration number 06971347. The Gasafe company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at First Floor, 94. Postal code: N16 6XS.
There is a single director in the firm at the moment - David H., appointed on 1 January 2020. In addition, a secretary was appointed - Esther H., appointed on 31 July 2009. As of 29 April 2024, there were 4 ex directors - Anthony J., Zipporah H. and others listed below. There were no ex secretaries.
Office Address | First Floor, 94 |
Office Address2 | Stamford Hill |
Town | London |
Post code | N16 6XS |
Country of origin | United Kingdom |
Registration Number | 06971347 |
Date of Incorporation | Thu, 23rd Jul 2009 |
Industry | Repair of other equipment |
End of financial Year | 22nd February |
Company age | 15 years old |
Account next due date | Wed, 22nd Nov 2023 (159 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is David H. The abovementioned PSC has significiant influence or control over this company,.
David H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-26 | 2018-02-24 | 2019-02-23 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 10 604 | 10 225 | 12 437 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 268 | 9 452 | |||||||
Current Assets | 51 090 | 49 468 | 57 625 | 63 569 | 60 249 | 60 249 | 34 883 | 123 476 | 52 171 |
Debtors | 49 185 | 46 409 | 105 208 | 35 219 | |||||
Net Assets Liabilities | 12 437 | 15 635 | 18 850 | 19 763 | 22 069 | -44 476 | |||
Other Debtors | 90 285 | ||||||||
Property Plant Equipment | 6 431 | 6 775 | |||||||
Total Inventories | 1 000 | 7 500 | |||||||
Cash Bank In Hand | 405 | 1 059 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 604 | 10 225 | 12 437 | ||||||
Stocks Inventory | 1 500 | 2 000 | |||||||
Tangible Fixed Assets | 1 956 | 1 663 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 603 | 10 224 | |||||||
Shareholder Funds | 10 604 | 10 225 | 12 437 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 684 | 5 880 | |||||||
Additional Provisions Increase From New Provisions Recognised | 65 | ||||||||
Average Number Employees During Period | 4 | 5 | 3 | 3 | |||||
Bank Borrowings Overdrafts | 50 000 | 41 667 | |||||||
Creditors | 46 601 | 49 135 | 42 420 | 42 420 | 16 988 | 50 000 | 41 667 | ||
Fixed Assets | 1 956 | 1 663 | 1 413 | 1 201 | 1 021 | 1 021 | 1 868 | 6 431 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 196 | ||||||||
Merchandise | 1 000 | 7 500 | |||||||
Net Current Assets Liabilities | 8 648 | 49 468 | 57 625 | 63 569 | 60 249 | 17 829 | 17 895 | 66 860 | -8 297 |
Other Creditors | 50 684 | 45 962 | |||||||
Property Plant Equipment Gross Cost | 11 115 | 12 655 | |||||||
Provisions | 1 222 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 222 | 1 287 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 540 | ||||||||
Total Assets Less Current Liabilities | 10 604 | 10 225 | 59 038 | 64 770 | 61 270 | 18 850 | 19 763 | 73 291 | -1 522 |
Trade Creditors Trade Payables | 5 932 | 8 950 | |||||||
Trade Debtors Trade Receivables | 19 796 | ||||||||
Creditors Due After One Year | 40 906 | 46 601 | |||||||
Creditors Due Within One Year | 42 442 | 40 906 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 272 | 5 272 | |||||||
Tangible Fixed Assets Depreciation | 3 316 | 3 609 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 293 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened from 21st February 2023 to 20th February 2023 filed on: 20th, February 2024 |
accounts | Free Download (1 page) |
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