Founded in 2014, Gurteen Procurement Solutions, classified under reg no. 09102235 is a active - proposal to strike off company. Currently registered at Headlands House 1 Kings Court NN15 6WJ, Kettering the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2020/06/30.
Office Address | Headlands House 1 Kings Court |
Office Address2 | Kettering Parkway |
Town | Kettering |
Post code | NN15 6WJ |
Country of origin | United Kingdom |
Registration Number | 09102235 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Thu, 30th Jun 2022 (671 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sat, 9th Jul 2022 (2022-07-09) |
Last confirmation statement dated | Fri, 25th Jun 2021 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 18 319 | 48 873 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 10 712 | 23 951 | 18 458 | 22 452 | 4 804 | |
Current Assets | 36 479 | 89 531 | 122 844 | 160 959 | 193 989 | 278 632 |
Debtors | 11 809 | 78 819 | 98 893 | 142 501 | 171 537 | 273 828 |
Net Assets Liabilities | 48 873 | 90 831 | 122 108 | 161 312 | 211 784 | |
Other Debtors | 78 819 | 92 026 | 142 501 | 171 537 | 273 828 | |
Property Plant Equipment | 439 | 179 | 947 | |||
Cash Bank In Hand | 24 670 | 10 712 | ||||
Net Assets Liabilities Including Pension Asset Liability | 18 319 | 48 873 | ||||
Tangible Fixed Assets | 160 | 439 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | ||||
Profit Loss Account Reserve | 18 309 | 48 863 | ||||
Shareholder Funds | 18 319 | 48 873 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 339 | 599 | 778 | 778 | 1 245 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 414 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 34 371 | 23 081 | 30 143 | 24 112 | 52 441 | |
Creditors | 41 097 | 32 192 | 38 851 | 32 677 | 67 795 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 179 | 467 | |||
Net Current Assets Liabilities | 18 159 | 48 434 | 90 652 | 122 108 | 161 312 | 210 837 |
Other Creditors | 1 522 | 1 902 | 1 847 | 1 669 | 1 795 | |
Other Taxation Social Security Payable | 5 204 | 7 209 | 6 861 | 6 896 | 13 559 | |
Property Plant Equipment Gross Cost | 778 | 778 | 778 | 2 192 | ||
Total Assets Less Current Liabilities | 18 319 | 48 873 | 90 831 | 122 108 | 161 312 | 211 784 |
Trade Debtors Trade Receivables | 6 867 | |||||
Advances Credits Directors | 1 130 | 55 106 | 64 876 | 105 556 | 126 802 | 204 173 |
Advances Credits Made In Period Directors | 102 100 | 62 148 | 106 617 | 133 581 | ||
Advances Credits Repaid In Period Directors | 45 864 | 52 378 | 65 937 | 112 335 | ||
Creditors Due Within One Year | 18 320 | 41 097 | ||||
Fixed Assets | 160 | 439 | ||||
Number Shares Allotted | 10 | 10 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||
Tangible Fixed Assets Additions | 239 | 539 | ||||
Tangible Fixed Assets Cost Or Valuation | 239 | 778 | ||||
Tangible Fixed Assets Depreciation | 79 | 339 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 79 | 260 | ||||
Amount Specific Advance Or Credit Directors | 55 106 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, September 2022 |
gazette | Free Download (1 page) |
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