Founded in 2015, Gorab, classified under reg no. 09815578 is an active company. Currently registered at 840 Ibis Court WA1 1RL, Warrington the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Abigail T., Gordon C.. Of them, Gordon C. has been with the company the longest, being appointed on 8 October 2015 and Abigail T. has been with the company for the least time - from 15 December 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 840 Ibis Court |
Office Address2 | Centre Park |
Town | Warrington |
Post code | WA1 1RL |
Country of origin | United Kingdom |
Registration Number | 09815578 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Gordon C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Abigail T. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Abigail T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Current Assets | 21 944 | 30 551 | 36 570 | 31 535 | 64 049 | 38 992 | 41 902 | 36 497 |
Net Assets Liabilities | 1 981 | 100 | 499 | 12 066 | 10 630 | 12 753 | 7 512 | |
Cash Bank In Hand | 909 | |||||||
Debtors | 21 035 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Tangible Fixed Assets | 1 308 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 1 962 | |||||||
Total Fixed Assets Cost Or Valuation | 1 962 | |||||||
Total Fixed Assets Depreciation | 654 | |||||||
Total Fixed Assets Depreciation Charge In Period | 654 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 234 | 234 | 180 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 22 918 | 28 990 | 36 473 | 31 163 | 52 251 | 28 448 | 28 915 | 29 005 |
Fixed Assets | 1 308 | 654 | 3 | 173 | 86 | 0 | 200 | |
Net Current Assets Liabilities | -1 208 | 1 561 | 97 | 499 | 11 893 | 10 544 | 12 987 | 7 492 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 127 | 95 | ||||||
Total Assets Less Current Liabilities | 100 | 2 215 | 100 | 499 | 12 066 | 10 630 | 12 987 | 7 692 |
Advances Credits Directors | 10 636 | 187 | ||||||
Advances Credits Made In Period Directors | 10 636 | |||||||
Creditors Due Within One Year Total Current Liabilities | 23 152 | |||||||
Tangible Fixed Assets Additions | 1 962 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 962 | |||||||
Tangible Fixed Assets Depreciation | 654 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 654 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 9th, January 2024 |
accounts | Free Download (4 pages) |
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