Founded in 2015, Gordon Spurs, classified under reg no. 09739586 is an active company. Currently registered at 1 Orchard Street SR4 6QL, Sunderland the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Gordon S., appointed on 19 August 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Orchard Street |
Town | Sunderland |
Post code | SR4 6QL |
Country of origin | United Kingdom |
Registration Number | 09739586 |
Date of Incorporation | Wed, 19th Aug 2015 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Gordon S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gordon S.
Notified on | 18 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 9 843 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 428 | 301 | 7 746 | 9 020 | 19 758 | 10 088 | |
Current Assets | 16 886 | 20 188 | 4 501 | 13 986 | 31 880 | 19 758 | |
Debtors | 1 620 | 14 760 | 4 200 | 6 240 | 22 860 | ||
Net Assets Liabilities | 11 175 | 2 353 | 2 954 | 11 694 | 2 513 | -4 968 | |
Property Plant Equipment | 2 733 | 2 035 | 5 009 | 3 245 | 239 | 1 234 | |
Cash Bank In Hand | 15 266 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 843 | ||||||
Tangible Fixed Assets | 1 997 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 9 842 | ||||||
Shareholder Funds | 9 843 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 799 | 3 076 | 5 771 | 8 777 | 11 783 | 12 626 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 579 | 5 669 | 1 242 | 1 838 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 346 | 3 781 | 15 809 | 23 114 | 15 725 | 16 290 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 277 | 2 695 | 3 006 | 3 006 | 843 | ||
Loans From Directors | -3 196 | ||||||
Net Current Assets Liabilities | 8 247 | 8 842 | 720 | -1 823 | 8 766 | 4 033 | -6 202 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 400 | 402 | 232 | 317 | 1 759 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 4 532 | 5 111 | 10 780 | 12 022 | 12 022 | 13 860 | |
Taxation Social Security Payable | 11 346 | 3 781 | 8 614 | 13 184 | 15 725 | 19 486 | |
Total Assets Less Current Liabilities | 10 244 | 11 575 | 2 755 | 3 186 | 12 011 | 4 272 | -4 968 |
Trade Creditors Trade Payables | 7 195 | 9 930 | |||||
Trade Debtors Trade Receivables | 14 760 | 4 200 | 6 240 | 22 860 | |||
Advances Credits Directors | 2 993 | ||||||
Advances Credits Made In Period Directors | 2 993 | ||||||
Amount Specific Advance Or Credit Directors | 2 993 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 993 | ||||||
Creditors Due After One Year | 401 | ||||||
Creditors Due Within One Year | 8 639 | ||||||
Loans From Directors After One Year | 401 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 663 | ||||||
Tangible Fixed Assets Depreciation | 666 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-18 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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