Founded in 2017, Ggac, classified under reg no. 10621639 is an active company. Currently registered at 1 Beauchamp Court EN5 5TZ, Barnet the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Gina F., appointed on 15 February 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Beauchamp Court |
Office Address2 | 10 Victors Way |
Town | Barnet |
Post code | EN5 5TZ |
Country of origin | United Kingdom |
Registration Number | 10621639 |
Date of Incorporation | Wed, 15th Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Gina F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gina F.
Notified on | 15 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 253 | 4 820 | 1 933 | 828 | 1 005 | 2 042 |
Net Assets Liabilities | 2 252 | 1 036 | 122 | -14 245 | 856 | 412 |
Property Plant Equipment | 31 832 | 24 342 | 16 852 | 9 362 | 48 843 | 39 074 |
Current Assets | 4 820 | 10 816 | 12 082 | 9 440 | 11 987 | |
Debtors | 8 883 | 11 254 | 8 435 | 9 945 | ||
Other Debtors | 8 883 | 11 254 | 8 435 | 9 945 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 8 883 | 9 843 | 8 435 | 9 945 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 883 | 9 843 | 8 435 | 9 945 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 883 | 9 843 | 8 435 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 618 | 13 108 | 20 598 | 28 088 | 9 769 | |
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 |
Creditors | 24 346 | 16 858 | 9 370 | 25 000 | 39 930 | 30 432 |
Dividends Paid | 19 000 | 20 000 | 17 500 | 10 000 | 10 000 | |
Finance Lease Liabilities Present Value Total | 24 346 | 16 858 | 9 370 | 18 263 | 13 765 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 618 | 7 490 | 7 490 | 7 490 | 7 490 | 9 769 |
Net Current Assets Liabilities | -5 234 | -6 448 | -7 360 | 1 393 | -8 057 | -8 230 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 3 781 | 9 429 | 9 429 | 10 759 | 13 479 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 21 152 | 18 784 | 16 586 | -14 367 | 25 101 | 9 556 |
Property Plant Equipment Gross Cost | 37 450 | 37 450 | 37 450 | 37 450 | 48 843 | |
Total Additions Including From Business Combinations Property Plant Equipment | 37 450 | 48 843 | ||||
Total Assets Less Current Liabilities | 26 598 | 17 894 | 9 492 | 10 755 | 40 786 | 30 844 |
Bank Borrowings Overdrafts | 25 000 | 21 667 | 16 667 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 578 | |||||
Disposals Property Plant Equipment | 37 450 | |||||
Other Creditors | 1 260 | 1 260 | 1 260 | 1 260 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, June 2023 |
accounts | Free Download (9 pages) |
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