Founded in 2016, Gnlp, classified under reg no. 10248470 is an active company. Currently registered at 9 Finchdale Close TS10 2SY, Redcar the company has been in the business for nine years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Graham P., Lynn P.. Of them, Graham P., Lynn P. have been with the company the longest, being appointed on 23 June 2016. As of 6 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 9 Finchdale Close |
Town | Redcar |
Post code | TS10 2SY |
Country of origin | United Kingdom |
Registration Number | 10248470 |
Date of Incorporation | Thu, 23rd Jun 2016 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Event catering activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (462 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 23 June 2016
Position: Director
Appointed: 23 June 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Graham P. This PSC and has 25-50% shares. Another entity in the PSC register is Lynn P. This PSC owns 25-50% shares.
Graham P.
Notified on | 23 June 2016 |
Nature of control: |
25-50% shares |
Lynn P.
Notified on | 23 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 43 030 | 38 719 | 25 123 | 66 469 | 44 674 | 16 883 | 44 569 | 54 379 |
Current Assets | 50 030 | 45 719 | 32 123 | 66 469 | 45 754 | 16 883 | ||
Debtors | 7 000 | 7 000 | 7 000 | 1 080 | ||||
Other Debtors | 7 000 | 7 000 | 7 000 | |||||
Property Plant Equipment | 361 | 271 | 450 | 337 | 253 | 190 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 121 | 211 | 361 | 474 | 558 | 621 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 482 | 122 500 | 329 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Corporation Tax Payable | 21 561 | 18 269 | 15 178 | 15 178 | 7 703 | 1 716 | ||
Creditors | 31 145 | 25 952 | 21 728 | 82 739 | 16 948 | 3 551 | 31 243 | 32 258 |
Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 90 | 150 | 113 | 84 | 63 | ||
Net Current Assets Liabilities | 18 885 | 19 767 | 10 395 | -16 270 | 28 806 | 13 332 | 13 326 | 22 121 |
Number Shares Issued Fully Paid | 10 | 10 | ||||||
Other Creditors | 850 | 981 | 3 137 | 63 989 | 2 759 | 3 551 | 31 243 | 30 542 |
Other Disposals Property Plant Equipment | 122 500 | |||||||
Other Taxation Social Security Payable | 8 734 | 6 702 | 3 413 | 2 212 | 6 238 | |||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 482 | 482 | 811 | 811 | 811 | |||
Total Assets Less Current Liabilities | 19 767 | 10 756 | -15 999 | 29 256 | 13 669 | 13 579 | 22 311 | |
Trade Creditors Trade Payables | 1 360 | 248 | ||||||
Trade Debtors Trade Receivables | 1 080 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-06-30 filed on: 21st, March 2025 |
accounts | Free Download (9 pages) |
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