Mr & Gd started in year 2014 as Private Limited Company with registration number 09255868. The Mr & Gd company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 2nd Floor, Parkgates Bury New Road. Postal code: M25 0TL.
The firm has 2 directors, namely Gila B., Raphael S.. Of them, Raphael S. has been with the company the longest, being appointed on 9 October 2014 and Gila B. has been with the company for the least time - from 27 July 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor, Parkgates Bury New Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0TL |
Country of origin | United Kingdom |
Registration Number | 09255868 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th October |
Company age | 10 years old |
Account next due date | Mon, 29th Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Raphael S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gila B. This PSC owns 25-50% shares and has 25-50% voting rights.
Raphael S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gila B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Current Assets | 30 479 | 79 236 | 325 321 | 284 333 | 496 070 | 732 273 | 1 026 311 | |
Net Assets Liabilities | 53 389 | 106 949 | 233 192 | 237 399 | 332 009 | 531 366 | 800 226 | |
Cash Bank In Hand | 3 001 | 27 679 | ||||||
Debtors | 2 889 | |||||||
Tangible Fixed Assets | 126 469 | 126 767 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 14 141 | 53 387 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -950 | -1 200 | -1 000 | -1 150 | -1 400 | -1 600 | ||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 4 | 4 | 4 | |
Creditors | 72 780 | 72 780 | 93 484 | 50 818 | 50 000 | 46 674 | 36 666 | |
Fixed Assets | 126 767 | 127 221 | 2 466 | 4 795 | 4 211 | 4 652 | 4 608 | |
Net Current Assets Liabilities | -598 | 53 458 | 231 926 | 233 604 | 378 948 | 574 788 | 833 884 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 89 | 89 | 89 | 89 | 89 | 89 | 89 | |
Total Assets Less Current Liabilities | 126 169 | 180 679 | 234 392 | 238 399 | 383 159 | 579 440 | 838 492 | |
Amount Specific Advance Or Credit Directors | 5 695 | 3 788 | 5 543 | 8 176 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 695 | 3 788 | 1 755 | 2 633 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 695 | |||||||
Creditors Due After One Year | 70 000 | 72 780 | ||||||
Creditors Due Within One Year | 45 327 | 31 166 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 888 | |||||||
Tangible Fixed Assets Cost Or Valuation | 126 959 | |||||||
Tangible Fixed Assets Depreciation | 820 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 260 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th June 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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