Ground Force 1 (se) Limited is a private limited company registered at 8 Trebilco Close, Tunbridge Wells TN2 3PF. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 1 director.
Director Patrick R., appointed on 08 March 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100). According to CH database there was a name change on 2020-09-09 and their previous name was Patio Pat Limited.
The last confirmation statement was sent on 2023-03-07 and the due date for the subsequent filing is 2024-03-21. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 8 Trebilco Close |
Town | Tunbridge Wells |
Post code | TN2 3PF |
Country of origin | United Kingdom |
Registration Number | 11869054 |
Date of Incorporation | Fri, 8th Mar 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Patrick R. This PSC and has 75,01-100% shares.
Patrick R.
Notified on | 8 March 2019 |
Nature of control: |
75,01-100% shares |
Patio Pat | September 9, 2020 |
Renewprop | May 13, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 961 | 537 | 1 | |
Current Assets | 8 443 | 8 950 | 3 471 | |
Debtors | 3 482 | 8 413 | 3 470 | |
Net Assets Liabilities | 1 | 14 929 | 18 132 | 10 337 |
Other Debtors | 3 600 | 3 419 | ||
Property Plant Equipment | 533 | 1 264 | 620 | |
Other | ||||
Version Production Software | 2 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 43 | 500 | 1 144 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 576 | 1 188 | ||
Creditors | 2 267 | -8 168 | -6 246 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 457 | 644 | |
Loans From Directors | -9 286 | 232 | 37 | |
Net Current Assets Liabilities | 6 176 | 16 868 | 9 717 | |
Other Creditors | 2 039 | 250 | ||
Prepayments Accrued Income | 3 291 | |||
Property Plant Equipment Gross Cost | 576 | 1 764 | 1 764 | |
Recoverable Value-added Tax | 821 | |||
Taxation Social Security Payable | 4 318 | -7 159 | -6 510 | |
Total Assets Less Current Liabilities | 6 709 | 18 132 | ||
Trade Creditors Trade Payables | 5 196 | -1 510 | 15 | |
Trade Debtors Trade Receivables | 2 661 | 1 522 | 51 | |
Value-added Tax Payable | 269 | 212 | ||
Advances Credits Directors | 9 286 | 232 | ||
Advances Credits Made In Period Directors | 11 295 | 31 056 | ||
Advances Credits Repaid In Period Directors | 2 009 | 40 111 | ||
Amount Specific Advance Or Credit Directors | -2 009 | -42 120 | ||
Amount Specific Advance Or Credit Made In Period Directors | 11 295 | 31 056 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 009 | 40 111 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, May 2023 |
accounts | Free Download (7 pages) |
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