Gibsonart started in year 2011 as Private Limited Company with registration number 07779876. The Gibsonart company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Daventry at 26 Livingstone Road. Postal code: NN11 0RG.
The company has one director. Michael G., appointed on 20 September 2011. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Linda G.. There were no ex directors.
Office Address | 26 Livingstone Road |
Town | Daventry |
Post code | NN11 0RG |
Country of origin | United Kingdom |
Registration Number | 07779876 |
Date of Incorporation | Tue, 20th Sep 2011 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Michael G. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Linda G. This PSC owns 25-50% shares.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Linda G.
Notified on | 6 April 2016 |
Ceased on | 1 July 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 314 | 88 618 | 96 487 | 111 458 | 123 825 | 127 864 | 192 877 |
Current Assets | 101 968 | 91 575 | 97 585 | 111 891 | 123 929 | 128 025 | 192 877 |
Debtors | 1 654 | 2 957 | 1 098 | 433 | 104 | 161 | |
Other Debtors | 52 | 593 | 187 | 433 | 104 | 161 | |
Property Plant Equipment | 2 261 | 3 776 | 2 832 | 2 125 | 1 593 | 1 195 | 897 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 467 | 3 726 | 4 670 | 5 377 | 5 909 | 6 307 | 6 605 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 97 658 | 50 325 | 24 934 | 20 913 | 66 746 | 61 541 | 116 759 |
Fixed Assets | 2 261 | 3 776 | 2 832 | ||||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | -10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 259 | 944 | 707 | 532 | 398 | 298 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | 4 310 | 41 250 | 72 651 | 90 978 | 57 183 | 66 484 | 76 118 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 89 470 | 38 956 | 15 220 | 13 800 | 62 945 | 59 359 | 104 159 |
Other Taxation Social Security Payable | 8 187 | 11 369 | 9 712 | 7 113 | 3 801 | 2 182 | 12 600 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 728 | 7 502 | 7 502 | 7 502 | 7 502 | 7 502 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 774 | ||||||
Total Assets Less Current Liabilities | 6 571 | 45 026 | 75 483 | 93 103 | 58 776 | 67 679 | 77 015 |
Trade Creditors Trade Payables | 1 | ||||||
Trade Debtors Trade Receivables | 1 602 | 2 364 | 911 | ||||
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | -10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-20 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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