Founded in 2014, Gsj Financial Services, classified under reg no. 09125677 is an active company. Currently registered at 55 Coombe Park Road CV3 2NW, Coventry the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Gareth J., appointed on 10 July 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Coombe Park Road |
Office Address2 | Binley |
Town | Coventry |
Post code | CV3 2NW |
Country of origin | United Kingdom |
Registration Number | 09125677 |
Date of Incorporation | Thu, 10th Jul 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Gareth J. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephanie J. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Stephanie J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 455 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 914 | 1 794 | 10 807 | 6 311 | 17 266 | 26 964 | |
Current Assets | 10 195 | 10 914 | 1 794 | 10 807 | 9 139 | 41 272 | 42 382 |
Debtors | 1 730 | 2 828 | 24 006 | 15 418 | |||
Net Assets Liabilities | 344 | 63 | 452 | 43 | 42 | 67 | |
Other Debtors | 2 828 | 24 006 | 15 418 | ||||
Property Plant Equipment | 599 | 311 | 17 | ||||
Cash Bank In Hand | 8 465 | 10 914 | |||||
Net Assets Liabilities Including Pension Asset Liability | 455 | 344 | |||||
Tangible Fixed Assets | 862 | 599 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 453 | 342 | |||||
Shareholder Funds | 455 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 576 | 864 | 1 158 | 1 175 | 1 175 | 1 175 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
Bank Overdrafts | 31 500 | 30 322 | |||||
Creditors | 11 169 | 2 042 | 10 372 | 9 096 | 41 230 | 42 315 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 294 | 17 | ||||
Net Current Assets Liabilities | -407 | -255 | -248 | 435 | 43 | 42 | 67 |
Other Creditors | 1 381 | 963 | 3 168 | 854 | 854 | 854 | |
Property Plant Equipment Gross Cost | 1 175 | 1 175 | 1 175 | 1 175 | 1 175 | 1 175 | |
Taxation Social Security Payable | 9 788 | 1 079 | 7 204 | 8 242 | 8 876 | 11 139 | |
Amount Specific Advance Or Credit Directors | -2 214 | 2 828 | 24 006 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 40 542 | 61 856 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 500 | 37 850 | |||||
Advances Credits Directors | 15 418 | ||||||
Capital Employed | 455 | 344 | |||||
Creditors Due Within One Year | 10 602 | 11 169 | |||||
Par Value Share | 1 | 1 | |||||
Fixed Assets | 862 | ||||||
Number Shares Allotted | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 1 150 | 25 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 150 | 1 175 | |||||
Tangible Fixed Assets Depreciation | 288 | 576 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 288 | 288 | |||||
Total Assets Less Current Liabilities | 455 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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