Guner Associates started in year 2009 as Private Limited Company with registration number 06961428. The Guner Associates company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Finchley Central at 39 Hendon Lane. Postal code: N3 1RY. Since 2011/03/30 Guner Associates Limited is no longer carrying the name Helping Ways.
The firm has one director. Guner M., appointed on 25 March 2011. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - James W., Adem M. and others listed below. There were no ex secretaries.
Office Address | 39 Hendon Lane |
Town | Finchley Central |
Post code | N3 1RY |
Country of origin | United Kingdom |
Registration Number | 06961428 |
Date of Incorporation | Tue, 14th Jul 2009 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Guner M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guner M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helping Ways | March 30, 2011 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 200 | 2 484 | 989 | 1 317 | 737 | 2 218 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 200 | 13 329 | 7 419 | 6 124 | 5 191 | 17 314 | |||||||
Current Assets | 200 | 75 495 | 47 111 | 23 286 | 29 873 | 67 419 | 76 959 | 51 798 | 63 718 | 83 187 | 180 659 | 181 227 | 185 204 |
Debtors | 0 | 58 451 | 39 692 | 17 162 | 24 682 | 50 105 | |||||||
Intangible Fixed Assets | 0 | 94 800 | 71 100 | 61 100 | 30 550 | 6 850 | |||||||
Net Assets Liabilities | 20 188 | 46 920 | 52 145 | 64 145 | |||||||||
Stocks Inventory | 0 | 3 715 | |||||||||||
Tangible Fixed Assets | 0 | 11 709 | 8 430 | 5 151 | 2 743 | 1 182 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 200 | 2 484 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 0 | 2 284 | 789 | 1 117 | 537 | 2 018 | |||||||
Shareholder Funds | 200 | 2 484 | 989 | 1 317 | 737 | 2 218 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 5 | 3 | 3 | 3 | 3 | 3 | |||||||
Creditors | 73 233 | 74 275 | 60 606 | 62 545 | 72 279 | 50 000 | 32 500 | 22 500 | |||||
Creditors Due Within One Year | 179 520 | 125 652 | 88 220 | 62 429 | 73 233 | ||||||||
Fixed Assets | 0 | 106 509 | 79 530 | 66 251 | 33 293 | 8 032 | 13 622 | 13 293 | 10 918 | 9 280 | 7 888 | 6 705 | 5 700 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 23 700 | 47 400 | 57 400 | 87 950 | 111 650 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 23 700 | 23 700 | 10 000 | 30 550 | 23 700 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 118 500 | 118 500 | 118 500 | 118 500 | |||||||||
Net Current Assets Liabilities | 200 | -104 025 | -78 541 | -64 934 | -32 556 | -5 814 | 2 684 | -8 808 | 1 173 | 10 908 | 89 032 | 77 940 | 80 945 |
Number Shares Allotted | 200 | 200 | 200 | 200 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | ||||||||
Tangible Fixed Assets Additions | 14 988 | 1 158 | 1 575 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 14 988 | 14 988 | 14 988 | 16 146 | 17 721 | ||||||||
Tangible Fixed Assets Depreciation | 3 279 | 6 558 | 9 837 | 13 403 | 16 539 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 279 | 3 279 | 3 566 | 3 136 | |||||||||
Total Assets Less Current Liabilities | 200 | 2 484 | 989 | 1 317 | 737 | 2 218 | 16 306 | 4 485 | 12 091 | 20 188 | 96 920 | 84 645 | 86 645 |
Creditors Due Within One Year Total Current Liabilities | 0 | 179 520 | |||||||||||
Intangible Fixed Assets Additions | 118 500 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 279 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/07/14 filed on: 14th, July 2023 |
confirmation statement | Free Download (4 pages) |
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