Founded in 2013, Gent Creative, classified under reg no. 08561799 is an active company. Currently registered at Charter House SS9 1JL, Leigh On Sea the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2021.
The company has one director. Martin G., appointed on 10 June 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charter House |
| Office Address2 | 103-105 Leigh Road |
| Town | Leigh On Sea |
| Post code | SS9 1JL |
| Country of origin | United Kingdom |
| Registration Number | 08561799 |
| Date of Incorporation | Mon, 10th Jun 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Fri, 30th Jun 2023 (300 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 24th Jun 2023 (2023-06-24) |
| Last confirmation statement dated | Fri, 10th Jun 2022 |
Position: Director
Appointed: 10 June 2013
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Martin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||||||
| Debtors | 2 975 | 23 391 | 7 485 | 2 800 | ||||
| Net Assets Liabilities | -5 440 | -5 951 | -14 364 | -14 384 | ||||
| Property Plant Equipment | 476 | 357 | 268 | 201 | 151 | |||
| Cash Bank In Hand | 19 299 | 2 903 | 9 950 | |||||
| Current Assets | 22 274 | 26 294 | 17 435 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 323 | 16 139 | 5 906 | |||||
| Tangible Fixed Assets | 1 125 | 845 | 635 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 10 322 | 16 138 | 5 905 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 024 | 1 143 | 1 232 | 1 299 | 1 349 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 3 007 | 4 609 | 4 600 | 4 568 | 4 213 | |||
| Creditors | 5 935 | 5 797 | 6 168 | 7 744 | 6 169 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 89 | 67 | 50 | ||||
| Net Current Assets Liabilities | 9 198 | 15 294 | 5 271 | -3 135 | -5 797 | -6 168 | -6 821 | -8 366 |
| Other Creditors | 281 | 111 | 16 | |||||
| Other Taxation Social Security Payable | 1 580 | 1 552 | 449 | |||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 51 | |||||||
| Total Assets Less Current Liabilities | -2 659 | -5 440 | -5 900 | -6 620 | -8 215 | |||
| Trade Creditors Trade Payables | 1 067 | 1 077 | 660 | |||||
| Trade Debtors Trade Receivables | 2 800 | |||||||
| Accrued Liabilities | 672 | 741 | ||||||
| Corporation Tax Payable | 1 552 | 1 552 | 1 947 | |||||
| Advances Credits Directors | -426 | 23 391 | -43 | |||||
| Advances Credits Made In Period Directors | 75 557 | 44 319 | ||||||
| Advances Credits Repaid In Period Directors | 51 740 | 67 753 | ||||||
| Capital Employed | 10 323 | 16 139 | 5 906 | |||||
| Creditors Due Within One Year | 13 076 | 11 000 | 12 164 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | |||||
| Tangible Fixed Assets Depreciation | 375 | 655 | 865 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 280 | 210 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, September 2023 |
gazette | Free Download (1 page) |
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