Founded in 2016, Zerogap Creative Marketing, classified under reg no. 10349943 is an active company. Currently registered at Suite 3 Waterside Business Centre WN7 4DB, Leigh the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Tue, 27th Sep 2016 Zerogap Creative Marketing Limited is no longer carrying the name Gda Creative.
The firm has 3 directors, namely Matthew N., Patricia D. and Wayne T.. Of them, Wayne T. has been with the company the longest, being appointed on 27 August 2016 and Matthew N. and Patricia D. have been with the company for the least time - from 1 September 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 3 Waterside Business Centre |
| Office Address2 | Canal Street |
| Town | Leigh |
| Post code | WN7 4DB |
| Country of origin | United Kingdom |
| Registration Number | 10349943 |
| Date of Incorporation | Sat, 27th Aug 2016 |
| Industry | specialised design 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 | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 September 2018
Position: Director
Appointed: 01 September 2018
Position: Director
Appointed: 27 August 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Wayne T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne T.
| Notified on | 27 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gda Creative | September 27, 2016 |
| 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 | 1 976 | 2 606 | 4 604 | 30 523 | 34 578 | 20 733 |
| Current Assets | 8 417 | 8 296 | 5 844 | 31 550 | 35 541 | 22 484 |
| Debtors | 6 441 | 5 690 | 1 240 | 1 027 | 963 | 1 751 |
| Net Assets Liabilities | 2 012 | 2 489 | 2 700 | 16 241 | 20 782 | 13 877 |
| Other Debtors | 651 | 326 | 12 | |||
| Property Plant Equipment | 1 570 | 3 642 | 2 654 | 2 250 | 2 775 | 3 693 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 392 | 1 302 | 2 290 | 2 766 | 4 151 | 5 842 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 962 | 2 982 | 954 | 1 910 | 2 609 | |
| Amount Specific Bank Loan | 12 000 | 11 777 | 10 444 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 11 600 | 10 444 | 9 111 | |||
| Creditors | 7 975 | 8 758 | 5 294 | 11 600 | 10 444 | 9 111 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -704 | |||||
| Disposals Property Plant Equipment | -882 | |||||
| Finance Lease Liabilities Present Value Total | 800 | 987 | ||||
| Fixed Assets | 1 570 | 3 642 | ||||
| Further Item Creditors Component Total Creditors | 2 000 | 5 111 | 3 778 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 910 | 988 | 1 180 | 1 385 | 1 691 |
| Net Current Assets Liabilities | 442 | -462 | 550 | 26 095 | 28 978 | 19 997 |
| Nominal Value Allotted Share Capital | 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
| Number Shares Issued Fully Paid | 100 | 120 | 120 | 120 | 120 | |
| Other Creditors | 3 732 | 8 758 | 4 026 | 500 | 2 469 | 891 |
| Par Value Share | 50 | 50 | 50 | 50 | ||
| Prepayments | 300 | |||||
| Property Plant Equipment Gross Cost | 1 962 | 4 944 | 4 944 | 5 016 | 6 926 | 9 535 |
| Provisions For Liabilities Balance Sheet Subtotal | 691 | 504 | 504 | 527 | 702 | |
| Taxation Social Security Payable | 814 | 2 134 | 81 | 4 555 | 2 705 | 226 |
| Total Assets Less Current Liabilities | 2 012 | 3 180 | 3 204 | 28 345 | 31 753 | 23 690 |
| Total Borrowings | 11 600 | 10 444 | 9 111 | |||
| Trade Creditors Trade Payables | 2 629 | 24 | 57 | 37 | ||
| Trade Debtors Trade Receivables | 6 441 | 5 690 | 1 240 | 76 | 637 | 1 739 |
| Director Remuneration | 8 260 | 10 995 | 9 728 | 13 709 | 12 584 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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