Gimlet Associates started in year 2014 as Private Limited Company with registration number 09101936. The Gimlet Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at The Doctors House Main Street. Postal code: YO61 2NT.
The firm has 2 directors, namely James D., Katharine S.. Of them, James D., Katharine S. have been with the company the longest, being appointed on 25 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Doctors House Main Street |
| Office Address2 | Helperby |
| Town | York |
| Post code | YO61 2NT |
| Country of origin | United Kingdom |
| Registration Number | 09101936 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2014
Position: Director
Appointed: 25 June 2014
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is James D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katharine S. This PSC owns 25-50% shares and has 25-50% voting rights.
James D.
| Notified on | 25 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katharine S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 177 | 29 607 | 18 364 | 21 835 | 22 471 | 69 968 | |
| Current Assets | 45 395 | 33 177 | 104 023 | 18 375 | 24 475 | 34 071 | 94 971 |
| Debtors | 74 416 | 9 | 2 640 | 11 600 | 25 003 | ||
| Net Assets Liabilities | 22 709 | 22 419 | 77 885 | 14 742 | 19 237 | 24 196 | 65 969 |
| Other Debtors | 11 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 640 | 1 110 | 1 110 | 1 110 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 295 | -1 350 | -1 590 | -1 640 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 825 | 825 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 22 089 | 9 614 | 3 633 | 5 238 | 9 875 | 29 002 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -825 | ||||||
| Disposals Property Plant Equipment | -825 | ||||||
| Dividend Per Share Interim | 65 129 | 2 000 | |||||
| Fixed Assets | 481 | 206 | |||||
| Net Current Assets Liabilities | 23 523 | 23 563 | 79 475 | ||||
| Nominal Value Allotted Share Capital | 202 | 202 | 202 | 202 | |||
| Number Shares Issued Fully Paid | 202 | 202 | 202 | 202 | |||
| Other Creditors | 1 993 | 2 488 | 3 112 | 3 740 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 217 | ||||||
| Property Plant Equipment Gross Cost | 825 | 825 | |||||
| Taxation Social Security Payable | 1 640 | 5 653 | 24 152 | ||||
| Total Assets Less Current Liabilities | 24 004 | 23 769 | 79 475 | 16 382 | |||
| Trade Debtors Trade Receivables | 2 640 | 11 600 | 25 003 | ||||
| Director Remuneration | 17 760 | 18 195 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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