Gid14 Limited was officially closed on 2023-08-11.
Gid14 was a private limited company that could have been found at Leonard Curtis House Elms Square Bury New Road, Whitefield, Manchester, M45 7TA. Its total net worth was valued to be 150363 pounds, and the fixed assets belonging to the company amounted to 3093 pounds. The company (incorporated on 2014-02-24) was run by 1 director.
Director Carl M. who was appointed on 24 February 2014.
The company was categorised as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2022-02-24 and last time the accounts were sent was on 29 March 2022.
2016-02-24 was the date of the latest annual return.
Office Address | Leonard Curtis House Elms Square Bury New Road |
Office Address2 | Whitefield |
Town | Manchester |
Post code | M45 7TA |
Country of origin | United Kingdom |
Registration Number | 08909119 |
Date of Incorporation | Mon, 24th Feb 2014 |
Date of Dissolution | Fri, 11th Aug 2023 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Fri, 10th Mar 2023 |
Last confirmation statement dated | Thu, 24th Feb 2022 |
Carl M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-29 |
Net Worth | 150 363 | 50 362 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 192 763 | 77 188 | ||||||
Cash Bank On Hand | 77 188 | 134 840 | 119 924 | 206 170 | 307 985 | 259 379 | 217 260 | |
Current Assets | 209 813 | 92 188 | 136 340 | 187 145 | 300 453 | 323 067 | 266 312 | 231 274 |
Debtors | 17 050 | 15 000 | 1 500 | 67 221 | 94 283 | 15 082 | 6 933 | 14 014 |
Property Plant Equipment | 2 320 | 3 541 | 3 594 | 4 878 | 3 877 | |||
Tangible Fixed Assets | 3 093 | 2 320 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | ||||||
Profit Loss Account Reserve | 150 360 | 50 359 | ||||||
Shareholder Funds | 150 363 | 50 362 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 53 367 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 60 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 633 | 53 367 | ||||||
Accrued Income | 15 000 | 1 500 | 13 500 | 15 750 | 14 849 | |||
Accrued Liabilities | 10 592 | 8 264 | 7 703 | 900 | 925 | 4 586 | 360 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 803 | 2 982 | 3 363 | 4 987 | 6 279 | |||
Amounts Owed To Directors | 9 768 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 23 943 | 13 773 | 22 824 | 22 837 | 18 417 | |||
Creditors | 44 146 | 33 208 | 39 151 | 55 099 | 41 199 | 12 141 | 7 915 | |
Creditors Due Within One Year | 62 543 | 44 146 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 818 | 7 249 | ||||||
Disposals Property Plant Equipment | 1 817 | 10 156 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 179 | 1 199 | 1 624 | 1 292 | 970 | |||
Loans From Directors | 607 | 2 506 | 2 506 | |||||
Loans To Directors | 53 367 | |||||||
Net Current Assets Liabilities | 147 270 | 48 042 | 103 132 | 147 994 | 245 354 | 281 868 | 254 171 | 223 359 |
Nominal Value Allotted Share Capital | 3 | 3 | 3 | 3 | ||||
Number Shares Allotted | 3 | 3 | ||||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 354 | 233 | 233 | |||||
Property Plant Equipment Gross Cost | 4 123 | 6 523 | 6 957 | 9 865 | 10 156 | |||
Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
Tangible Fixed Assets Additions | 4 123 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 123 | |||||||
Tangible Fixed Assets Depreciation | 1 030 | 1 803 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 030 | 773 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 2 251 | 2 908 | 291 | ||||
Total Assets Less Current Liabilities | 150 363 | 50 362 | 106 673 | 151 588 | 250 232 | 285 745 | 254 171 | 223 359 |
Trade Creditors Trade Payables | 4 366 | 751 | ||||||
Trade Debtors Trade Receivables | 78 300 | |||||||
Value-added Tax Payable | 9 004 | 8 665 | 8 624 | 17 228 | ||||
Corporation Tax Recoverable | 6 497 | 13 725 | ||||||
Recoverable Value-added Tax | 436 | 289 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 11th, August 2023 |
gazette | Free Download (1 page) |
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