Gentle Warrior started in year 2015 as Private Limited Company with registration number 09442750. The Gentle Warrior company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Wilmslow at Bollin House. Postal code: SK9 1DP.
| Office Address | Bollin House |
| Office Address2 | Bollin Link |
| Town | Wilmslow |
| Post code | SK9 1DP |
| Country of origin | United Kingdom |
| Registration Number | 09442750 |
| Date of Incorporation | Tue, 17th Feb 2015 |
| Industry | Activities of head offices |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Tue, 30th Nov 2021 (871 days after) |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Fri, 3rd Mar 2023 (2023-03-03) |
| Last confirmation statement dated | Thu, 17th Feb 2022 |
Position: Director
Appointed: 17 February 2015
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Karen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 25 605 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 42 868 | 9 516 | 5 545 | 6 288 | |
| Current Assets | 52 168 | 10 357 | 17 501 | 26 373 | 40 977 |
| Debtors | 9 300 | 840 | 11 956 | 20 085 | |
| Net Assets Liabilities | 25 605 | 618 | 10 | 10 | 567 |
| Other Debtors | 1 | 2 607 | 12 225 | ||
| Cash Bank In Hand | 42 868 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 25 605 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 25 595 | ||||
| Shareholder Funds | 25 605 | ||||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 83 795 | 38 514 | 11 564 | ||
| Creditors | 26 563 | 9 739 | 17 491 | 26 363 | 40 410 |
| Dividend Per Share Final | 5 820 | 6 350 | 1 217 | 2 574 | |
| Dividends Paid | -58 200 | -63 502 | -12 172 | ||
| Number Shares Issued Fully Paid | 10 | 10 | |||
| Other Creditors | 21 012 | 9 629 | 13 274 | 18 624 | |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 83 795 | 38 514 | 11 564 | ||
| Taxation Social Security Payable | 4 751 | 110 | 4 217 | 7 739 | |
| Total Borrowings | 800 | ||||
| Trade Debtors Trade Receivables | 9 300 | 840 | 9 349 | 7 860 | |
| Amount Specific Advance Or Credit Directors | 4 968 | 9 226 | 27 491 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 968 | 4 258 | 18 265 | ||
| Director Remuneration | 7 392 | 8 049 | 5 439 | 8 402 | |
| Consideration For Shares Issued | 10 | ||||
| Creditors Due Within One Year | 26 563 | ||||
| Nominal Value Shares Issued | 10 | ||||
| Number Shares Allotted | 10 | ||||
| Number Shares Issued | 10 | ||||
| Value Shares Allotted | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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