Gather Round Ltd is a private limited company located at Cigar Factory Ground Floor, 127-131 Raleigh Road, Bristol BS3 1QU. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-10, this 5-year-old company is run by 3 directors.
Director Ian H., appointed on 30 July 2019. Director Jason S., appointed on 10 May 2018. Director Benjamin S., appointed on 10 May 2018.
The company is officially classified as "renting and operating of housing association real estate" (SIC code: 68201).
The latest confirmation statement was sent on 2023-02-22 and the deadline for the subsequent filing is 2024-03-07. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Cigar Factory Ground Floor |
| Office Address2 | 127-131 Raleigh Road |
| Town | Bristol |
| Post code | BS3 1QU |
| Country of origin | United Kingdom |
| Registration Number | 11353397 |
| Date of Incorporation | Thu, 10th May 2018 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 30 July 2019
Position: Director
Appointed: 10 May 2018
Position: Director
Appointed: 10 May 2018
The list of PSCs who own or control the company includes 4 names. As BizStats discovered, there is Rookery Hill Services Limited from Ashtead, England. This PSC is classified as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jason S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Benjamin S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Rookery Hill Services Limited
The Rookery Rookery Hill, Ashtead, KT21 1HY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England Companies Registry |
| Registration number | 11926863 |
| Notified on | 10 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason S.
| Notified on | 10 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin S.
| Notified on | 10 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian H.
| Notified on | 10 December 2019 |
| Ceased on | 10 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 57 913 | 26 035 | 26 151 | ||
| Current Assets | 21 048 | 31 889 | 44 192 | 26 392 | 10 424 |
| Debtors | -13 721 | 357 | -15 727 | ||
| Net Assets Liabilities | -94 961 | -158 114 | -138 325 | 239 638 | 228 675 |
| Other Debtors | -14 968 | -42 426 | |||
| Property Plant Equipment | 1 396 603 | 1 944 711 | 1 900 842 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 7 884 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 446 | 98 925 | 144 419 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 144 587 | 1 625 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 644 417 | 617 843 | 586 089 | ||
| Creditors | -66 685 | 122 632 | 452 054 | 165 666 | 142 572 |
| Fixed Assets | 946 211 | 1 015 217 | 1 396 603 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 479 | 45 494 | |||
| Loans From Directors | 442 444 | 131 444 | 47 581 | ||
| Net Current Assets Liabilities | 86 883 | -90 743 | -407 862 | -139 274 | -132 148 |
| Other Creditors | 95 | 4 325 | 76 404 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -850 | ||||
| Property Plant Equipment Gross Cost | 1 450 049 | 2 043 636 | 2 045 261 | ||
| Taxation Social Security Payable | -1 218 | 7 544 | 8 | ||
| Total Assets Less Current Liabilities | 1 033 094 | 924 474 | 988 741 | 1 805 437 | 1 768 694 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 449 000 | ||||
| Trade Creditors Trade Payables | 8 967 | 10 237 | 9 829 | ||
| Trade Debtors Trade Receivables | 1 247 | 357 | 865 | ||
| Value-added Tax Payable | 1 766 | 4 232 | 8 750 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 20th, February 2024 |
accounts | Free Download (7 pages) |
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