Gptnt Ltd is a private limited company located at 70 Church Parade, Church Parade, Telford TF2 6EX. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-27, this 5-year-old company is run by 1 director.
Director Georgi D., appointed on 27 June 2018.
The company is officially classified as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was sent on 2023-06-08 and the due date for the following filing is 2024-06-22. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 70 Church Parade |
| Office Address2 | Church Parade |
| Town | Telford |
| Post code | TF2 6EX |
| Country of origin | United Kingdom |
| Registration Number | 11436585 |
| Date of Incorporation | Wed, 27th Jun 2018 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 27 June 2018
The list of PSCs who own or control the company includes 1 name. As we established, there is Georgi D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgi D.
| Notified on | 27 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 693 | 12 665 | 12 634 | 10 155 | 7 844 |
| Current Assets | 693 | 12 665 | 13 625 | 14 547 | 9 014 |
| Debtors | 991 | 3 451 | |||
| Net Assets Liabilities | 438 | -797 | 19 | 945 | 1 434 |
| Property Plant Equipment | 249 | 1 395 | 1 397 | 1 145 | |
| Total Inventories | 941 | 1 170 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 499 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 352 | 604 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 249 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 15 000 | 11 659 | 8 394 | ||
| Bank Borrowings Overdrafts | 34 | 1 | |||
| Creditors | 1 061 | 163 | 1 | 3 340 | 331 |
| Disposals Intangible Assets | 354 | ||||
| Dividends Paid | 1 316 | ||||
| Fixed Assets | 806 | 1 701 | 1 395 | 1 397 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 252 | |||
| Intangible Assets | 806 | 1 452 | |||
| Intangible Assets Gross Cost | 806 | 1 452 | |||
| Loans From Directors | 935 | ||||
| Net Current Assets Liabilities | -368 | 12 502 | 13 624 | 11 207 | 8 683 |
| Other Creditors | 3 373 | 466 | |||
| Property Plant Equipment Gross Cost | 1 701 | 1 701 | 1 749 | 1 749 | |
| Taxation Social Security Payable | 126 | 19 | -33 | -135 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 000 | ||||
| Total Assets Less Current Liabilities | 438 | 14 203 | 15 019 | 12 604 | 9 828 |
| Trade Debtors Trade Receivables | 991 | 3 451 | |||
| Value-added Tax Payable | 110 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 2nd, April 2024 |
accounts | Free Download (7 pages) |
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