Gej H.v started in year 2014 as Private Limited Company with registration number 08971387. The Gej H.v company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at 08971387 - Companies House Default Address. Postal code: CF14 8LH.
Office Address | 08971387 - Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
Registration Number | 08971387 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Repair of electrical equipment |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Tue, 31st Jan 2023 (455 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Mon, 7th Nov 2022 (2022-11-07) |
Last confirmation statement dated | Sun, 24th Oct 2021 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Kevin H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kevin H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 518 | 710 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 226 | 356 | |||||
Current Assets | 6 921 | 12 322 | 17 967 | 34 525 | 55 188 | 59 800 | 40 790 |
Debtors | 6 919 | 9 381 | 34 299 | 55 188 | 59 800 | 40 434 | |
Net Assets Liabilities | 710 | 481 | -366 | 3 081 | 6 350 | 458 | |
Other Debtors | 30 549 | 55 188 | 59 800 | 38 474 | |||
Property Plant Equipment | 395 | ||||||
Cash Bank In Hand | 2 | 2 941 | |||||
Net Assets Liabilities Including Pension Asset Liability | 518 | 710 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 517 | 709 | |||||
Shareholder Funds | 518 | 710 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -147 | -159 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 195 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 590 | ||||||
Administration Support Average Number Employees | 2 | 2 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Bank Borrowings | 12 500 | ||||||
Bank Overdrafts | 146 | ||||||
Creditors | 11 467 | 17 327 | 34 891 | 52 107 | 53 450 | 12 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | ||||||
Net Current Assets Liabilities | 6 350 | 12 563 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 590 | ||||||
Taxation Social Security Payable | 34 891 | 51 961 | 53 450 | 28 227 | |||
Total Assets Less Current Liabilities | 857 | 640 | -365 | 6 350 | 12 958 | ||
Total Borrowings | 146 | 12 500 | |||||
Trade Debtors Trade Receivables | 3 750 | 1 960 | |||||
Amount Specific Advance Or Credit Directors | 5 952 | 12 591 | 17 732 | 26 884 | 27 765 | ||
Amount Specific Advance Or Credit Made In Period Directors | 953 | 6 639 | 5 141 | 9 152 | 881 | ||
Director Remuneration | 8 178 | 8 441 | |||||
Creditors Due Within One Year | 6 403 | 11 612 | |||||
Number Shares Allotted | 1 | 1 | |||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 10th, January 2023 |
gazette | Free Download (1 page) |
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