Founded in 2014, Gravity 42, classified under reg no. 08952273 is an active company. Currently registered at 117 George Street W1H 7HF, London the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Steven B., Kim V.. Of them, Steven B., Kim V. have been with the company the longest, being appointed on 21 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 117 George Street |
| Town | London |
| Post code | W1H 7HF |
| Country of origin | United Kingdom |
| Registration Number | 08952273 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2014
Position: Director
Appointed: 21 March 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Steven B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | -21 617 | -101 383 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 617 | 19 416 | 66 721 | 62 170 | 5 684 | |
| Current Assets | 498 | 1 617 | 48 606 | 77 419 | ||
| Debtors | -92 165 | 29 190 | 10 698 | 19 820 | 5 210 | |
| Net Assets Liabilities | -101 383 | -216 809 | -350 593 | -413 504 | -455 824 | |
| Other Debtors | 27 360 | 10 698 | 19 820 | 5 206 | ||
| Property Plant Equipment | 6 885 | 5 190 | 2 695 | 200 | ||
| Cash Bank In Hand | 498 | 1 617 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -21 617 | -101 383 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -21 618 | -101 384 | ||||
| Shareholder Funds | -21 617 | -101 383 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 320 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 295 | 4 790 | 7 285 | 9 780 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 829 | 800 | ||||
| Amounts Owed To Group Undertakings | 497 607 | 462 560 | ||||
| Amounts Owed To Related Parties | 92 165 | 261 406 | 435 863 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | |
| Creditors | 103 000 | 270 923 | 421 449 | 477 788 | 466 880 | |
| Depreciation Expense Property Plant Equipment | 2 295 | |||||
| Disposals Property Plant Equipment | -2 649 | |||||
| Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions | 1 970 | 7 471 | 14 456 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 295 | 2 495 | 2 495 | 2 495 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 71 000 | 159 800 | 160 000 | |||
| Loans Owed To Related Parties | 21 165 | 94 135 | 261 406 | 435 862 | ||
| Net Current Assets Liabilities | -21 617 | -101 383 | -222 317 | -354 728 | -415 618 | -455 986 |
| Other Creditors | 10 776 | 1 385 | 1 995 | |||
| Prepayments Accrued Income | 4 | |||||
| Property Plant Equipment Gross Cost | 9 180 | 9 980 | 9 980 | 9 980 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 377 | 1 055 | 581 | 38 | ||
| Taxation Social Security Payable | 2 562 | |||||
| Total Assets Less Current Liabilities | -21 617 | -101 383 | -215 432 | -349 538 | -412 923 | -455 786 |
| Trade Creditors Trade Payables | 59 | 8 132 | 230 | |||
| Trade Debtors Trade Receivables | 1 830 | |||||
| Useful Life Property Plant Equipment Years | 4 | |||||
| Bank Borrowings Overdrafts | 435 863 | 497 608 | ||||
| Other Taxation Social Security Payable | -16 639 | -19 820 | ||||
| Creditors Due Within One Year | 22 115 | 103 000 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Value Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 13th, April 2023 |
accounts | Free Download (7 pages) |
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