Founded in 2016, Gnr Retail And Project Management, classified under reg no. 10316051 is an active company. Currently registered at 140 Burton Road DE11 7JW, Swadlincote the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Natalie M., appointed on 8 August 2016. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 140 Burton Road |
Office Address2 | Woodville |
Town | Swadlincote |
Post code | DE11 7JW |
Country of origin | United Kingdom |
Registration Number | 10316051 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (44 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Natalie M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie M.
Notified on | 8 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 757 | 26 100 | ||||
Current Assets | 13 757 | 39 300 | 29 939 | 14 561 | 10 651 | 19 649 |
Debtors | 13 200 | |||||
Net Assets Liabilities | 7 395 | 19 980 | 13 237 | 2 235 | 6 753 | 7 201 |
Property Plant Equipment | 3 847 | 2 173 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 283 | 1 559 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 232 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 10 209 | 21 493 | 17 942 | 13 983 | 4 899 | 13 260 |
Fixed Assets | 3 847 | 2 173 | 1 240 | 1 657 | 1 001 | 812 |
Increase From Depreciation Charge For Year Property Plant Equipment | 933 | |||||
Loans From Directors | 208 | 6 | ||||
Net Current Assets Liabilities | 3 548 | 17 806 | 11 997 | 578 | 5 752 | 6 389 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 657 | |||||
Other Disposals Property Plant Equipment | 2 630 | |||||
Property Plant Equipment Gross Cost | 5 130 | 3 732 | ||||
Taxation Social Security Payable | 9 777 | 21 712 | ||||
Total Assets Less Current Liabilities | 19 980 | 13 237 | 2 235 | 6 753 | 7 201 | |
Trade Creditors Trade Payables | 224 | -224 | ||||
Trade Debtors Trade Receivables | 13 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 7th August 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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