Founded in 2014, Gnw Designer Studio, classified under reg no. 08838933 is an active company. Currently registered at 5 Crummock YO24 2SU, York the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Gihan W., Iranka W.. Of them, Gihan W., Iranka W. have been with the company the longest, being appointed on 9 January 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Crummock |
Town | York |
Post code | YO24 2SU |
Country of origin | United Kingdom |
Registration Number | 08838933 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Gihan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gihan W.
Notified on | 10 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 200 | 6 957 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 146 | 8 083 | 2 984 | 2 060 | 4 750 | 10 376 | 4 627 | 1 041 | |
Current Assets | 60 781 | 89 209 | 109 220 | 109 831 | 119 884 | 115 320 | 132 901 | 128 268 | 133 118 |
Debtors | 63 | 6 321 | 1 192 | ||||||
Net Assets Liabilities | 6 957 | 13 852 | 12 805 | 10 023 | 20 260 | 21 479 | 25 157 | 23 654 | |
Property Plant Equipment | 1 541 | 1 263 | 1 036 | 850 | 2 870 | 2 384 | 55 427 | 51 686 | |
Total Inventories | 85 000 | 101 137 | 106 847 | 117 824 | 110 570 | 122 525 | 117 320 | 130 885 | |
Cash Bank In Hand | 20 525 | 4 096 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 200 | 6 957 | |||||||
Stocks Inventory | 40 256 | 85 050 | |||||||
Tangible Fixed Assets | 1 204 | 1 541 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | 6 196 | 6 953 | |||||||
Shareholder Funds | 6 200 | 6 957 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 497 | 775 | 1 002 | 1 188 | 1 680 | 2 166 | 3 917 | 7 658 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 512 | 54 794 | |||||||
Administration Support Average Number Employees | 1 | 1 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 8 553 | 21 391 | 22 822 | 19 721 | 17 457 | 12 075 | 15 672 | 39 483 | |
Fixed Assets | 1 204 | 1 541 | 1 263 | 1 036 | 850 | 2 870 | 2 384 | 55 427 | 51 686 |
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 227 | 186 | 492 | 486 | 1 721 | 3 741 | ||
Net Current Assets Liabilities | 55 996 | 80 656 | 87 829 | 87 009 | 100 163 | 97 863 | 120 826 | 112 596 | 93 635 |
Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Property Plant Equipment Gross Cost | 2 038 | 2 038 | 2 038 | 2 038 | 4 550 | 4 550 | 59 344 | 59 344 | |
Selling Average Number Employees | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 57 200 | 82 197 | 89 092 | 88 045 | 101 013 | 100 733 | 123 210 | 168 023 | 145 321 |
Creditors Due After One Year | 51 000 | 75 240 | |||||||
Creditors Due Within One Year | 5 782 | 8 553 | |||||||
Other Debtors Due After One Year | 63 | ||||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 997 | ||||||||
Secured Debts | 5 782 | 8 553 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 1 438 | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 438 | 2 038 | |||||||
Tangible Fixed Assets Depreciation | 234 | 497 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 234 | 263 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 31st December 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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