Founded in 2014, Gurung Marketing, classified under reg no. 09127093 is an active company. Currently registered at 76 Woolwich Road SE10 0LE, London the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Sadip G., appointed on 11 July 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Woolwich Road |
| Office Address2 | Greenwich |
| Town | London |
| Post code | SE10 0LE |
| Country of origin | United Kingdom |
| Registration Number | 09127093 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Market research and public opinion polling |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2014
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Sadip G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sadip G.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 48 220 | 47 486 | 52 766 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 358 | 5 881 | 675 | ||
| Current Assets | 1 050 | 1 | 18 315 | 13 693 | 20 977 |
| Debtors | 9 957 | 7 812 | 20 302 | ||
| Net Assets Liabilities | 52 766 | 55 774 | 53 043 | ||
| Other Debtors | 4 200 | 7 812 | 1 302 | ||
| Property Plant Equipment | 2 073 | 2 107 | 1 754 | ||
| Cash Bank In Hand | 1 050 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 700 | 47 486 | 52 766 | ||
| Tangible Fixed Assets | 6 158 | 4 927 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 50 000 | 50 000 | ||
| Profit Loss Account Reserve | 699 | -2 514 | 2 766 | ||
| Shareholder Funds | 48 220 | 47 486 | 52 766 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 757 | 1 172 | 1 525 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 449 | ||||
| Administrative Expenses | 46 364 | 47 039 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 2 858 | 1 903 | |||
| Average Number Employees During Period | 5 | 7 | 6 | ||
| Bank Borrowings Overdrafts | 3 781 | ||||
| Comprehensive Income Expense | 3 008 | 3 269 | |||
| Corporation Tax Payable | 1 527 | 697 | 850 | ||
| Creditors | 17 622 | 10 026 | 12 251 | ||
| Depreciation Expense Property Plant Equipment | 415 | 353 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Dividends Paid | 6 000 | ||||
| Fixed Assets | 6 158 | 51 527 | 52 073 | 52 107 | 51 754 |
| Gross Profit Loss | 50 069 | 52 147 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 353 | |||
| Interest Payable Similar Charges Finance Costs | 989 | ||||
| Investments | 50 000 | 50 000 | 50 000 | ||
| Investments Fixed Assets | 46 600 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 700 | -4 041 | 2 693 | 3 667 | 8 726 |
| Operating Profit Loss | 3 705 | 5 108 | |||
| Other Creditors | 13 467 | 6 062 | 5 615 | ||
| Other Investments Other Than Loans | 50 000 | 50 000 | 50 000 | ||
| Other Taxation Social Security Payable | 277 | 409 | 102 | ||
| Profit Loss | 3 008 | 3 269 | |||
| Profit Loss On Ordinary Activities Before Tax | 3 705 | 4 119 | |||
| Property Plant Equipment Gross Cost | 2 830 | 3 279 | 3 279 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 697 | 850 | |||
| Total Assets Less Current Liabilities | 700 | 47 486 | 54 766 | 55 774 | 60 480 |
| Trade Debtors Trade Receivables | 5 757 | 19 000 | |||
| Turnover Revenue | 50 069 | 52 147 | |||
| Advances Credits Directors | 6 561 | 11 467 | 4 861 | 4 415 | |
| Advances Credits Made In Period Directors | 4 906 | 8 296 | |||
| Advances Credits Repaid In Period Directors | 1 690 | ||||
| Accruals Deferred Income | 800 | 2 000 | |||
| Creditors Due Within One Year | 350 | 4 042 | 15 622 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 698 | 7 698 | |||
| Tangible Fixed Assets Depreciation | 1 540 | 2 771 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 231 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 18th May 2023 filed on: 21st, September 2023 |
persons with significant control | Free Download (2 pages) |
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