Founded in 2016, Gaunavou, classified under reg no. 10412645 is an active company. Currently registered at 36 Lichfield Street WS1 1TJ, Walsall the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Seremaia C., appointed on 6 October 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Lichfield Street |
Town | Walsall |
Post code | WS1 1TJ |
Country of origin | United Kingdom |
Registration Number | 10412645 |
Date of Incorporation | Thu, 6th Oct 2016 |
Industry | Other engineering activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
Last confirmation statement dated | Wed, 5th Oct 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Seremaia C. The abovementioned PSC and has 75,01-100% shares.
Seremaia C.
Notified on | 6 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 121 | 374 | 235 | 22 |
Current Assets | 10 497 | 14 374 | 10 590 | 18 190 |
Debtors | 10 376 | 14 000 | 10 355 | 18 168 |
Net Assets Liabilities | 682 | 390 | -1 664 | 184 |
Other Debtors | 14 000 | 10 355 | 18 168 | |
Property Plant Equipment | 1 802 | 2 017 | 1 630 | 1 322 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 448 | 1 936 | 2 323 | 2 631 |
Additions Other Than Through Business Combinations Property Plant Equipment | 703 | |||
Applicable Tax Rate | 19 | 19 | 19 | 19 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 403 | 11 133 | 11 132 | 15 273 |
Creditors | 11 617 | 16 001 | 13 884 | 19 328 |
Current Tax For Period | 6 403 | 4 729 | 4 142 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
Dividends Paid On Shares | 26 910 | 20 500 | 15 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 387 | 308 | |
Net Current Assets Liabilities | -1 120 | -1 627 | -3 294 | -1 138 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 |
Other Creditors | 3 698 | 600 | 1 346 | 2 649 |
Other Taxation Social Security Payable | 1 516 | 4 268 | 1 406 | 1 406 |
Par Value Share | 1 | 1 | 1 | |
Profit Loss On Ordinary Activities Before Tax | 33 313 | 24 937 | -2 054 | 21 490 |
Property Plant Equipment Gross Cost | 3 250 | 3 953 | 3 953 | 3 953 |
Tax Expense Credit Applicable Tax Rate | 6 403 | 4 738 | 4 083 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -134 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 125 | 59 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 403 | 4 729 | 4 142 | |
Total Assets Less Current Liabilities | 682 | 390 | -1 664 | 184 |
Trade Debtors Trade Receivables | 10 376 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th October 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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