Founded in 2016, Gry Creative, classified under reg no. 10121629 is an active company. Currently registered at 1349 -1353 London Road SS9 2AB, Leigh On Sea the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Gry M., appointed on 13 April 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1349 -1353 London Road |
Town | Leigh On Sea |
Post code | SS9 2AB |
Country of origin | United Kingdom |
Registration Number | 10121629 |
Date of Incorporation | Wed, 13th Apr 2016 |
Industry | Other publishing activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Gry M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gry M.
Notified on | 13 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 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 640 | 1 681 | 505 | 1 021 | 3 846 | |
Current Assets | 1 140 | 2 431 | 11 510 | 16 408 | 13 846 | |
Debtors | 500 | 750 | 11 005 | 15 387 | 17 094 | 2 051 |
Other Debtors | 362 | |||||
Property Plant Equipment | 289 | 192 | 96 | 371 | 247 | |
Net Assets Liabilities | -19 208 | -37 704 | ||||
Other | ||||||
Advances Credits Directors | 1 751 | |||||
Amount Specific Advance Or Credit Directors | 9 893 | 15 387 | 10 000 | 1 751 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 893 | 15 387 | 10 000 | 1 751 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 893 | 15 387 | 16 174 | |||
Accrued Liabilities | 216 | 912 | 1 080 | 1 710 | 2 160 | 2 160 |
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 193 | 289 | 385 | 509 | 633 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 422 | 10 945 | 9 721 | 13 893 | 15 534 | 20 234 |
Creditors | 4 993 | 12 722 | 11 551 | 16 353 | 9 911 | 7 615 |
Dividends Paid | 21 000 | 24 000 | 12 900 | 34 745 | 24 475 | 28 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 97 | 96 | 96 | 124 | 124 |
Loans From Directors | 189 | 68 | ||||
Net Current Assets Liabilities | -5 119 | -10 175 | -41 | 55 | -18 838 | -30 336 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 300 | 582 | 600 | 600 | 2 827 | 2 800 |
Other Taxation Social Security Payable | 150 | 150 | 150 | 150 | 150 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 17 336 | 26 452 | 22 938 | 34 745 | 5 953 | 9 504 |
Property Plant Equipment Gross Cost | 385 | 385 | 385 | 385 | 880 | |
Total Additions Including From Business Combinations Property Plant Equipment | 385 | 495 | ||||
Total Assets Less Current Liabilities | -3 564 | -9 983 | 55 | 55 | -9 297 | -30 089 |
Trade Debtors Trade Receivables | 500 | 750 | 750 | 920 | 300 | |
Bank Borrowings | 2 089 | 2 296 | ||||
Bank Borrowings Overdrafts | 9 911 | 7 615 | ||||
Bank Overdrafts | 3 279 | 4 897 | ||||
Total Borrowings | 5 368 | 7 193 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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