Gorumna started in year 2014 as Private Limited Company with registration number NI627597. The Gorumna company has been functioning successfully for ten years now and its status is active. The firm's office is based in Larne at Suite 4 Commercial Mews, 93-97. Postal code: BT40 1HJ.
The firm has one director. Yana D., appointed on 3 August 2017. There are currently no secretaries appointed. As of 27 April 2024, there were 4 ex directors - Syrjan C., James F. and others listed below. There were no ex secretaries.
| Office Address | Suite 4 Commercial Mews, 93-97 |
| Office Address2 | Main Street |
| Town | Larne |
| Post code | BT40 1HJ |
| Country of origin | United Kingdom |
| Registration Number | NI627597 |
| Date of Incorporation | Mon, 3rd Nov 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 6th September |
| Company age | 10 years old |
| Account next due date | Thu, 7th Dec 2023 (142 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 03 August 2017
The list of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Yana D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Syrjan C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Jonida C., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Yana D.
| Notified on | 3 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Syrjan C.
| Notified on | 31 July 2017 |
| Ceased on | 3 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonida C.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2016-08-31 | 2017-08-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 577 | 691 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 883 | 3 991 | 6 574 | 2 752 | 4 541 | 7 286 | 1 941 | 4 638 |
| Net Assets Liabilities | 691 | 1 021 | 700 | 1 449 | 1 791 | 11 788 | 19 259 | |
| Cash Bank In Hand | 2 883 | 3 991 | ||||||
| Debtors | 1 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 577 | 691 | ||||||
| Tangible Fixed Assets | 1 890 | 2 577 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 477 | 591 | ||||||
| Shareholder Funds | 577 | 691 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 7 | 7 | 9 | 5 | |||
| Creditors | 9 219 | 5 802 | 5 567 | 6 102 | 10 204 | 17 902 | 28 064 | |
| Fixed Assets | 1 890 | 2 577 | 2 687 | 2 014 | 1 510 | 1 132 | 849 | 637 |
| Net Current Assets Liabilities | -1 313 | 7 333 | 1 666 | 1 314 | 61 | 659 | 12 637 | 19 896 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 3 342 | 1 500 | 1 501 | 1 500 | 3 577 | 3 324 | 3 530 |
| Total Assets Less Current Liabilities | 6 273 | 9 910 | 1 021 | 700 | 1 449 | 1 791 | 11 788 | 19 259 |
| Creditors Due After One Year | 5 696 | 9 219 | ||||||
| Creditors Due Within One Year | 5 696 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 483 | 1 358 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 483 | 3 841 | ||||||
| Tangible Fixed Assets Depreciation | 593 | 1 264 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 593 | 671 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 4th, December 2023 |
accounts | Free Download (3 pages) |
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