Founded in 2014, Gg Dolby, classified under reg no. 09035512 is a active - proposal to strike off company. Currently registered at 126 Chippenham Road RM3 8HR, Romford the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Sun, 31st May 2020.
Office Address | 126 Chippenham Road |
Office Address2 | Harold Hill |
Town | Romford |
Post code | RM3 8HR |
Country of origin | United Kingdom |
Registration Number | 09035512 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Tue, 31st May 2022 (699 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Wed, 26th May 2021 (2021-05-26) |
Last confirmation statement dated | Tue, 12th May 2020 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is George C. The abovementioned PSC and has 75,01-100% shares.
George C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 7 998 | 21 657 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 799 | 3 322 | 8 255 | 315 | ||
Current Assets | 9 622 | 27 820 | 42 438 | 23 584 | 40 811 | 32 871 |
Debtors | 7 280 | 20 834 | 39 116 | 23 584 | 32 556 | 32 556 |
Net Assets Liabilities | 11 687 | 8 922 | 12 158 | |||
Other Debtors | 23 583 | 32 556 | 32 556 | |||
Cash Bank In Hand | 2 342 | 6 986 | ||||
Property Plant Equipment | 600 | 300 | ||||
Tangible Fixed Assets | 900 | 600 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 7 997 | 21 656 | ||||
Shareholder Funds | 7 998 | 21 657 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 3 300 | 4 200 | 4 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 900 | 1 200 | 1 200 | 1 200 | |
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 7 841 | 13 821 | 8 596 | 8 596 | 11 871 | |
Creditors | 9 341 | 21 900 | 11 897 | 35 164 | 20 713 | |
Dividends Paid On Shares | 20 000 | 20 000 | ||||
Loans From Directors | 19 093 | 4 642 | ||||
Net Current Assets Liabilities | 7 098 | 21 057 | 20 538 | 11 687 | 5 647 | 12 158 |
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | ||
Total Assets Less Current Liabilities | 7 998 | 6 963 | 20 838 | 11 687 | 5 647 | 12 158 |
Amount Specific Advance Or Credit Directors | 3 574 | 713 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 713 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 574 | |||||
Accrued Liabilities | 1 500 | 2 400 | 3 300 | |||
Creditors Due Within One Year | 2 524 | 6 763 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | ||||
Number Shares Allotted | 1 | 1 | ||||
Number Shares Issued Fully Paid | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 1 200 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||
Tangible Fixed Assets Depreciation | 300 | 600 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | ||||
Advances Credits Directors | 3 574 | 9 528 | ||||
Advances Credits Made In Period Directors | 3 574 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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