Gehan Design Ltd was officially closed on 2019-12-24.
Gehan Design was a private limited company that could have been found at The Ivy House, 1 Folly Lane, Petersfield, GU31 4AU, ENGLAND. Its total net worth was estimated to be approximately 6082 pounds, while the fixed assets belonging to the company amounted to 1389 pounds. This company (formally formed on 2015-12-22) was run by 1 director and 1 secretary.
Director Gehan G. who was appointed on 22 December 2015.
Moving on to the secretaries, we can name:
Gehan G. appointed on 22 December 2015.
The company was officially categorised as "other information technology service activities" (62090).
According to the CH information, there was a name alteration on 2016-03-22 and their previous name was Grg Design.
The last confirmation statement was filed on 2019-01-03 and last time the accounts were filed was on 31 December 2018.
| Office Address | The Ivy House |
| Office Address2 | 1 Folly Lane |
| Town | Petersfield |
| Post code | GU31 4AU |
| Country of origin | United Kingdom |
| Registration Number | 09926361 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Date of Dissolution | Tue, 24th Dec 2019 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Wed, 30th Sep 2020 |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Fri, 17th Jan 2020 |
| Last confirmation statement dated | Thu, 3rd Jan 2019 |
Position: Secretary
Appointed: 22 December 2015
Position: Director
Appointed: 22 December 2015
Gehan G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Grg Design | March 22, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 6 082 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 6 653 | ||
| Cash Bank On Hand | 6 653 | 8 344 | |
| Current Assets | 12 553 | 13 895 | 33 101 |
| Debtors | 2 900 | 5 551 | 33 101 |
| Net Assets Liabilities | 6 082 | 5 974 | 24 703 |
| Net Assets Liabilities Including Pension Asset Liability | 6 082 | ||
| Property Plant Equipment | 1 389 | 1 181 | |
| Stocks Inventory | 3 000 | ||
| Tangible Fixed Assets | 1 389 | ||
| Total Inventories | 3 000 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 6 081 | ||
| Shareholder Funds | 6 082 | ||
| Other | |||
| Accruals Deferred Income Within One Year | 761 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 246 | 454 | |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Due Within One Year | 6 742 | ||
| Creditors | 7 582 | 8 875 | 8 398 |
| Creditors Due Within One Year | 7 582 | ||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 278 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 610 | ||
| Disposals Property Plant Equipment | 1 635 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 156 | |
| Loans From Directors Within One Year | 79 | ||
| Net Current Assets Liabilities | 4 971 | 5 020 | 24 703 |
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Profit Loss For Period | 28 081 | ||
| Property Plant Equipment Gross Cost | 1 635 | 1 635 | |
| Provisions Additional Amounts Provided | 278 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 278 | 227 | |
| Provisions For Liabilities Charges | 278 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 1 635 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 635 | ||
| Tangible Fixed Assets Depreciation | 246 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 246 | ||
| Total Assets Less Current Liabilities | 6 360 | 6 201 | 24 703 |
| Total Dividend Payment | 22 000 | ||
| Trade Debtors Within One Year | 2 900 | ||
| Work In Progress | 3 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, December 2019 |
gazette | Free Download (1 page) |
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