Founded in 2015, Gs01, classified under reg no. 09780338 is a active - proposal to strike off company. Currently registered at 62 Bridge Street M3 3BW, Manchester the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on Tuesday 30th July 2019. Since Tuesday 12th July 2022 Gs01 Limited is no longer carrying the name Grindsmith Media City.
| Office Address | 62 Bridge Street |
| Town | Manchester |
| Post code | M3 3BW |
| Country of origin | United Kingdom |
| Registration Number | 09780338 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 30th July |
| Company age | 9 years old |
| Account next due date | Fri, 30th Apr 2021 (1094 days after) |
| Account last made up date | Tue, 30th Jul 2019 |
| Next confirmation statement due date | Thu, 29th Sep 2022 (2022-09-29) |
| Last confirmation statement dated | Wed, 15th Sep 2021 |
Position: Director
Appointed: 16 September 2015
Position: Director
Appointed: 16 September 2015
The register of PSCs that own or control the company is made up of 3 names. As we found, there is Luke T. This PSC and has 25-50% shares. Another one in the PSC register is Peter G. This PSC owns 25-50% shares. Then there is Grindsmith Holdings Limited, who also fulfils the Companies House conditions to be listed as a PSC. This PSC has a legal form of "an uk" and has significiant influence or control over the company. This PSC has significiant influence or control over the company.
Luke T.
| Notified on | 14 September 2016 |
| Nature of control: |
25-50% shares |
Peter G.
| Notified on | 14 September 2016 |
| Nature of control: |
25-50% shares |
Grindsmith Holdings Limited
7 St. Petersgate, Stockport, Cheshire, SK1 1EB, England
| Legal authority | Limited |
| Legal form | Uk |
| Notified on | 14 September 2017 |
| Nature of control: |
significiant influence or control |
| Grindsmith Media City | July 12, 2022 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-30 |
| Net Worth | -37 965 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 129 | 60 385 | ||
| Current Assets | 39 735 | 10 966 | 10 178 | 65 700 |
| Debtors | 34 356 | 4 666 | 3 878 | 5 315 |
| Net Assets Liabilities | -227 559 | -263 059 | ||
| Other Debtors | 33 714 | 3 283 | 3 283 | 3 283 |
| Property Plant Equipment | 137 377 | 122 179 | 111 670 | 95 431 |
| Total Inventories | 5 250 | 6 300 | 6 300 | |
| Cash Bank In Hand | 129 | |||
| Net Assets Liabilities Including Pension Asset Liability | -37 965 | |||
| Stocks Inventory | 5 250 | |||
| Tangible Fixed Assets | 137 377 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -38 065 | |||
| Shareholder Funds | -37 965 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 563 | 29 205 | 48 946 | 65 740 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 444 | 9 232 | 555 | |
| Amounts Owed To Group Undertakings | 133 078 | 204 214 | 250 558 | |
| Amounts Owed To Group Undertakings Participating Interests | 250 558 | 247 698 | ||
| Average Number Employees During Period | 14 | |||
| Bank Borrowings Overdrafts | 5 420 | 9 024 | ||
| Bank Overdrafts | 9 024 | 34 565 | ||
| Creditors | 215 077 | 299 147 | 349 407 | 424 190 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 642 | 19 741 | 16 794 | |
| Net Current Assets Liabilities | -175 342 | -288 181 | -339 229 | -358 490 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 74 667 | 75 000 | 56 971 | 62 775 |
| Other Taxation Social Security Payable | 7 332 | 14 513 | 32 854 | 79 152 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 143 940 | 151 384 | 160 616 | 161 171 |
| Total Assets Less Current Liabilities | -37 965 | -166 002 | -227 559 | |
| Trade Debtors Trade Receivables | 642 | 1 383 | 595 | 2 032 |
| Creditors Due Within One Year | 215 077 | |||
| Fixed Assets | 137 377 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 143 940 | |||
| Tangible Fixed Assets Cost Or Valuation | 143 940 | |||
| Tangible Fixed Assets Depreciation | 6 563 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 563 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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