Founded in 2016, Gt Prospect, classified under reg no. 10528733 is an active company. Currently registered at 8a Lowmoor Business Park NG17 7LF, Nottingham the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Miroslaw G., appointed on 16 December 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Arkadiusz T.. There were no ex secretaries.
Office Address | 8a Lowmoor Business Park |
Office Address2 | Kirkby-in-ashfield |
Town | Nottingham |
Post code | NG17 7LF |
Country of origin | United Kingdom |
Registration Number | 10528733 |
Date of Incorporation | Fri, 16th Dec 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Mirosław G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Arkadiusz T. This PSC owns 25-50% shares and has 25-50% voting rights.
Mirosław G.
Notified on | 16 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Arkadiusz T.
Notified on | 16 December 2016 |
Ceased on | 20 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 403 | 33 027 | ||||
Current Assets | 16 330 | 19 139 | 7 734 | 261 116 | 239 190 | 220 273 |
Debtors | 28 284 | 11 865 | ||||
Net Assets Liabilities | 9 513 | 10 648 | 63 448 | 99 637 | 10 838 | -36 414 |
Other Debtors | 18 037 | |||||
Property Plant Equipment | 5 597 | 11 891 | ||||
Total Inventories | 179 503 | 175 381 | ||||
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 250 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 900 | 7 800 | 14 565 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 059 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 6 | 6 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Creditors | 25 943 | 29 787 | 75 182 | 170 976 | 233 949 | 268 578 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 900 | 6 765 | ||||
Loans From Directors | 8 174 | 5 364 | ||||
Net Current Assets Liabilities | 9 613 | 10 648 | 67 448 | 90 140 | 5 241 | -48 305 |
Other Creditors | 12 779 | 523 | ||||
Property Plant Equipment Gross Cost | 13 397 | 13 397 | 26 456 | |||
Taxation Social Security Payable | 4 712 | 3 705 | ||||
Total Assets Less Current Liabilities | 9 513 | 10 648 | 63 448 | 99 637 | ||
Trade Creditors Trade Payables | 181 162 | 231 392 | ||||
Trade Debtors Trade Receivables | 10 247 | 11 865 | ||||
Value-added Tax Payable | 27 122 | 27 594 | ||||
Fixed Assets | 4 000 | 9 497 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 25, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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