Gumuk started in year 2014 as Private Limited Company with registration number 09212939. The Gumuk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 2nd Floor Northumberland House. Postal code: WC1V 7JZ.
The firm has one director. Michael L., appointed on 10 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor Northumberland House |
Office Address2 | 303-306 High Holborn |
Town | London |
Post code | WC1V 7JZ |
Country of origin | United Kingdom |
Registration Number | 09212939 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Performing arts |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Michael L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael L.
Notified on | 6 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 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 208 087 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 235 229 | 337 301 | 354 754 | 167 436 | 326 938 | 112 846 | 166 989 | 153 143 |
Current Assets | 340 712 | 655 085 | 693 617 | 750 635 | 1 154 738 | 869 350 | 856 932 | 1 376 890 |
Debtors | 105 483 | 317 784 | 338 863 | 583 199 | 827 800 | 756 504 | 689 943 | 1 223 747 |
Other Debtors | 84 590 | 258 841 | 319 464 | 509 584 | 642 111 | 713 017 | 670 751 | 850 421 |
Property Plant Equipment | 4 427 | |||||||
Cash Bank In Hand | 235 229 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 208 086 | |||||||
Shareholder Funds | 208 087 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 62 134 | 31 367 | 81 418 | 164 431 | 8 610 | 42 317 | 244 986 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 475 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 218 | |||||||
Corporation Tax Payable | 46 029 | 41 455 | 17 752 | 42 786 | 21 301 | 3 591 | 39 982 | |
Creditors | 132 625 | 187 111 | 86 427 | 113 401 | 283 586 | 42 320 | 54 592 | 352 577 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 475 | |||||||
Net Current Assets Liabilities | 208 087 | 467 974 | 607 190 | 637 234 | 871 152 | 827 030 | 802 340 | 1 024 313 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 43 533 | 187 111 | 24 729 | 3 872 | 1 643 | 9 487 | ||
Other Taxation Social Security Payable | 2 738 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 1 530 | 1 530 | 29 887 | 77 018 | 1 106 | 6 812 | 122 791 | |
Property Plant Equipment Gross Cost | 5 902 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 902 | |||||||
Total Assets Less Current Liabilities | 208 087 | 802 340 | 1 028 740 | |||||
Trade Creditors Trade Payables | 42 845 | 11 355 | 27 593 | 10 359 | 76 369 | 12 409 | 7 041 | 58 122 |
Trade Debtors Trade Receivables | 20 893 | 58 943 | 17 869 | 43 728 | 108 671 | 42 381 | 12 380 | 250 535 |
Creditors Due Within One Year | 132 625 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 22nd September 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (5 pages) |
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