Gtim Design started in year 2015 as Private Limited Company with registration number 09451298. The Gtim Design company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Orpington at 30 Dale Wood Road. Postal code: BR6 0BZ.
There is a single director in the company at the moment - Roy R., appointed on 20 February 2015. In addition, a secretary was appointed - Kathleen R., appointed on 20 February 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Dale Wood Road |
| Town | Orpington |
| Post code | BR6 0BZ |
| Country of origin | United Kingdom |
| Registration Number | 09451298 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Secretary
Appointed: 20 February 2015
Position: Director
Appointed: 20 February 2015
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Roy R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Roy R. This PSC owns 50,01-75% shares.
Roy R.
| Notified on | 2 December 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Roy R.
| Notified on | 1 July 2016 |
| Ceased on | 2 December 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 027 | 11 895 | |||||||
| Current Assets | 15 196 | 16 078 | 15 975 | 28 132 | 28 521 | 30 179 | 32 454 | 15 203 | |
| Debtors | 10 169 | 10 169 | 4 183 | ||||||
| Property Plant Equipment | 1 980 | 2 045 | |||||||
| Tangible Fixed Assets | 1 980 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 660 | 1 342 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 747 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 17 076 | 17 592 | 17 405 | 29 137 | 29 257 | 30 617 | 32 809 | 15 393 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Fixed Assets | 2 045 | 1 534 | 1 150 | 862 | 647 | 485 | 364 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 682 | ||||||||
| Net Current Assets Liabilities | -1 880 | -1 880 | -1 514 | -1 430 | -1 005 | -736 | -438 | -355 | -190 |
| Property Plant Equipment Gross Cost | 2 640 | 3 387 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | 531 | 104 | 145 | 126 | 209 | 130 | 174 |
| Advances Credits Directors | 8 099 | 118 | 2 239 | 24 950 | 22 520 | 6 000 | 31 400 | 4 700 | |
| Advances Credits Made In Period Directors | 140 206 | 69 376 | 2 357 | 22 711 | 2 430 | 16 520 | 25 400 | ||
| Advances Credits Repaid In Period Directors | 132 107 | 8 217 | 2 357 | ||||||
| Cash Bank | 5 027 | ||||||||
| Creditors Due Within One Year | 17 076 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | ||||||||
| Tangible Fixed Assets Additions | 2 640 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 640 | ||||||||
| Tangible Fixed Assets Depreciation | 660 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 660 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 20th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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