Gjr Performance Solutions Ltd is a private limited company located at 26 Clos Nant Ddu, Cardiff CF23 8LF. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director and 1 secretary.
Director Geraint R., appointed on 28 November 2017.
As far as secretaries are concerned, we can name: Lesley R., appointed on 28 November 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2022-11-27 and the due date for the following filing is 2023-12-11. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 26 Clos Nant Ddu |
Town | Cardiff |
Post code | CF23 8LF |
Country of origin | United Kingdom |
Registration Number | 11084938 |
Date of Incorporation | Tue, 28th Nov 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Geraint R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geraint R.
Notified on | 28 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 117 | 4 649 | 1 527 | 3 829 | 5 125 |
Current Assets | 3 117 | 4 649 | 1 527 | 4 106 | 5 474 |
Debtors | 356 | 349 | |||
Net Assets Liabilities | 1 121 | 2 072 | -72 | -51 | 2 634 |
Other Debtors | 277 | 349 | |||
Property Plant Equipment | 2 044 | 3 047 | 2 602 | 1 951 | 2 862 |
Other | |||||
Accrued Liabilities Deferred Income | 552 | 504 | 600 | 660 | |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 777 | 1 621 | 2 272 | 2 830 |
Amounts Owed To Directors | 3 488 | 4 771 | 5 508 | 4 605 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 349 | ||||
Creditors | 4 040 | 5 624 | 4 201 | 6 108 | 5 702 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Fixed Assets | 2 044 | 3 047 | 2 602 | 1 951 | 2 862 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 577 | 844 | 651 | 558 |
Net Current Assets Liabilities | -923 | -975 | -2 674 | -2 002 | -228 |
Other Creditors | 5 275 | 4 201 | 6 108 | ||
Other Taxation Social Security Payable | 79 | 437 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 244 | 3 824 | 4 223 | 4 223 | 5 692 |
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 1 469 | |||
Total Assets Less Current Liabilities | 1 121 | 2 072 | -72 | -51 | 2 634 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (11 pages) |
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