Gb Amusements All In Limited is a private limited company that can be found at 42A High Street, Broadstairs CT10 1JT. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 2 directors.
Director Gordon C., appointed on 11 December 2019. Director Benjamin W., appointed on 28 January 2019.
The company is classified as "specialised design activities" (SIC: 74100).
The last confirmation statement was filed on 2023-02-10 and the due date for the subsequent filing is 2024-02-24. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 30 October 2024.
Office Address | 42a High Street |
Town | Broadstairs |
Post code | CT10 1JT |
Country of origin | United Kingdom |
Registration Number | 11792863 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | specialised design activities |
End of financial Year | 30th January |
Company age | 5 years old |
Account next due date | Wed, 30th Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Gordon C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Benjamin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon C.
Notified on | 5 February 2019 |
Nature of control: |
25-50% shares |
Benjamin W.
Notified on | 28 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 693 | 40 808 | 4 234 | 10 744 |
Current Assets | 40 808 | 87 347 | 165 085 | |
Debtors | 83 113 | 154 341 | ||
Other Debtors | 69 258 | 154 341 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 6 400 | 457 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 400 | 5 083 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 483 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 319 | 11 791 | 22 925 | 34 059 |
Creditors | 3 192 | 15 130 | 23 884 | 39 545 |
Increase From Amortisation Charge For Year Intangible Assets | 2 319 | 9 472 | 11 134 | 11 134 |
Intangible Assets | 53 349 | 43 877 | 32 743 | 21 609 |
Intangible Assets Gross Cost | 55 668 | 55 668 | 55 668 | |
Net Current Assets Liabilities | -2 499 | 25 678 | 63 463 | 125 540 |
Other Creditors | 2 993 | 6 436 | 3 253 | 7 352 |
Other Taxation Social Security Payable | 199 | 7 394 | 19 201 | 32 193 |
Total Assets Less Current Liabilities | 50 850 | 69 555 | 96 206 | 147 149 |
Accrued Liabilities | 1 300 | 1 430 | ||
Corporation Tax Payable | 7 394 | 19 201 | ||
Corporation Tax Recoverable | 924 | |||
Number Shares Issued Fully Paid | 500 | |||
Par Value Share | 0 | |||
Profit Loss | 26 651 | |||
Recoverable Value-added Tax | 30 | |||
Total Additions Including From Business Combinations Intangible Assets | 55 668 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 5th February 2019 filed on: 7th, February 2024 |
persons with significant control | Free Download (2 pages) |
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