Founded in 2004, Gnf, classified under reg no. NI051899 is an active company. Currently registered at 4 Malone View Crescent BT9 5PL, the company has been in the business for 20 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Frank S., appointed on 5 September 2021. In addition, a secretary was appointed - Geraldine S., appointed on 4 September 2021. Currenlty, the company lists one former director, whose name is Geraldine S. and who left the the company on 5 September 2021. In addition, there is one former secretary - Frank S. who worked with the the company until 5 September 2021.
| Office Address | 4 Malone View Crescent |
| Office Address2 | Belfast |
| Town | |
| Post code | BT9 5PL |
| Country of origin | United Kingdom |
| Registration Number | NI051899 |
| Date of Incorporation | Tue, 28th Sep 2004 |
| Industry | Buying and selling of own real estate |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 05 September 2021
Position: Secretary
Appointed: 04 September 2021
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Frank S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frank S.
| Notified on | 20 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 529 | 102 | 212 | 971 | ||
| Current Assets | 12 705 | 157 109 | 5 319 | 5 422 | 6 217 | 5 000 |
| Debtors | 255 | 245 | 217 | 210 | 246 | |
| Net Assets Liabilities | -94 304 | -86 705 | -21 868 | -21 371 | -8 368 | -5 462 |
| Other Debtors | 255 | 245 | 217 | 210 | 246 | |
| Property Plant Equipment | 651 | 772 | 4 503 | 23 070 | ||
| Total Inventories | 12 450 | 156 335 | 5 000 | 5 000 | 5 000 | 5 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 547 | 2 230 | 10 663 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 868 | 451 | 5 414 | 27 000 | ||
| Bank Borrowings Overdrafts | 5 | |||||
| Corporation Tax Payable | 14 439 | |||||
| Creditors | 197 009 | 334 465 | 117 959 | 121 296 | 127 655 | 10 462 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 663 | |||||
| Disposals Property Plant Equipment | 33 733 | |||||
| Fixed Assets | 90 000 | 90 651 | 90 772 | 94 503 | 113 070 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 330 | 1 683 | 8 433 | ||
| Investments | 90 000 | 90 000 | 90 000 | 90 000 | -80 111 | -170 111 |
| Investments Fixed Assets | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |
| Net Current Assets Liabilities | -184 304 | -177 356 | -112 640 | -115 874 | -121 438 | -5 462 |
| Other Creditors | 197 004 | 334 465 | 103 520 | 121 296 | 127 655 | 10 462 |
| Other Investments Other Than Loans | 90 000 | -80 111 | 90 000 | 90 000 | 90 000 | -170 111 |
| Property Plant Equipment Gross Cost | 868 | 1 319 | 6 733 | 33 733 | ||
| Total Assets Less Current Liabilities | -94 304 | -86 705 | -21 868 | -21 371 | -8 368 | -5 462 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 29, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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