Founded in 2015, My Gsn, classified under reg no. 09925096 is an active company. Currently registered at C/o Buckle Barton, Sanderson House Station Road LS18 5NT, Leeds the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Craig A., Iain B. and Stephen A.. Of them, Stephen A. has been with the company the longest, being appointed on 21 December 2015 and Craig A. and Iain B. have been with the company for the least time - from 5 March 2020. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Buckle Barton, Sanderson House Station Road |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 5NT |
Country of origin | United Kingdom |
Registration Number | 09925096 |
Date of Incorporation | Mon, 21st Dec 2015 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Stephen A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Craig A. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Craig A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 12 496 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 136 623 | 125 241 | 173 720 | 212 625 | |||
Current Assets | 271 126 | 218 362 | 275 306 | 343 202 | 648 899 | 631 941 | 921 746 |
Debtors | 82 471 | 218 481 | 126 070 | 118 291 | |||
Net Assets Liabilities | 12 496 | 15 743 | 47 934 | 75 037 | |||
Other Debtors | 8 551 | 28 336 | 59 322 | 47 894 | |||
Property Plant Equipment | 24 222 | 26 239 | 61 182 | 92 996 | |||
Total Inventories | 124 108 | 305 177 | 332 151 | 590 830 | |||
Net Assets Liabilities Including Pension Asset Liability | 12 496 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 12 496 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 411 | 15 607 | 34 335 | 54 989 | |||
Average Number Employees During Period | 3 | 5 | 5 | 5 | 6 | ||
Corporation Tax Payable | 29 486 | 70 284 | 120 227 | 179 207 | |||
Creditors | 303 064 | 208 230 | 255 875 | 292 387 | 511 542 | 532 997 | 587 595 |
Fixed Assets | 12 887 | 5 611 | 28 503 | 24 222 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 196 | 18 728 | 20 654 | ||||
Net Current Assets Liabilities | -391 | 10 132 | 19 431 | 50 815 | 137 357 | 98 944 | 334 151 |
Other Creditors | 110 818 | 79 371 | 149 032 | 93 038 | |||
Other Taxation Social Security Payable | 3 109 | 3 109 | 3 754 | 9 898 | |||
Property Plant Equipment Gross Cost | 35 633 | 41 846 | 95 517 | 147 985 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 213 | 53 671 | 52 468 | ||||
Total Assets Less Current Liabilities | 12 496 | 15 743 | 47 934 | 75 037 | 163 596 | 160 126 | 427 147 |
Trade Creditors Trade Payables | 148 974 | 358 778 | 259 984 | 305 452 | |||
Trade Debtors Trade Receivables | 73 920 | 190 145 | 66 748 | 70 397 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 547 | ||||||
Creditors Due Within One Year | 303 064 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/20 filed on: 15th, January 2024 |
confirmation statement | Free Download (5 pages) |
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