Founded in 2016, Gn Creative, classified under reg no. 10487717 is an active company. Currently registered at 64b Granville Road E17 9BT, London the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Gary A., appointed on 21 November 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64b Granville Road |
| Office Address2 | Walthamstow |
| Town | London |
| Post code | E17 9BT |
| Country of origin | United Kingdom |
| Registration Number | 10487717 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Advertising agencies |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 21 November 2016
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Gary A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary A.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 053 | 29 448 | 53 661 | 43 851 | 44 987 | |
| Current Assets | 37 555 | 51 970 | 60 802 | 45 854 | 44 987 | 40 379 |
| Debtors | 13 502 | 22 522 | 7 141 | 2 003 | ||
| Net Assets Liabilities | 21 807 | 35 373 | 48 867 | 46 419 | ||
| Other Debtors | 51 | 70 | ||||
| Property Plant Equipment | 1 006 | 754 | 565 | 424 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 11 402 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 53 977 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 575 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 | 291 | 480 | 621 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 12 846 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 12 846 | 14 506 | 12 540 | |||
| Creditors | 15 748 | 17 412 | 12 541 | 1 855 | 12 468 | |
| Dividends Paid | 31 737 | 49 090 | 39 730 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 252 | 189 | 141 | ||
| Net Current Assets Liabilities | 21 807 | 34 558 | 48 261 | 45 854 | 43 132 | 27 911 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 117 | |||||
| Profit Loss | 53 543 | 62 656 | 53 224 | -448 | -863 | |
| Property Plant Equipment Gross Cost | 1 045 | 1 045 | 1 045 | |||
| Provisions | 12 846 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 191 | 148 | ||||
| Recoverable Value-added Tax | 673 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 045 | |||||
| Total Assets Less Current Liabilities | 21 807 | 35 564 | 49 015 | 46 419 | 43 556 | 29 329 |
| Trade Creditors Trade Payables | 27 | 13 | ||||
| Trade Debtors Trade Receivables | 2 100 | 22 522 | 6 300 | |||
| Accrued Liabilities | 330 | |||||
| Fixed Assets | 424 | 1 418 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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