Rumon Gamba started in year 2013 as Private Limited Company with registration number 08700550. The Rumon Gamba company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at Printing House. Postal code: HA2 0DH.
The firm has one director. Rumon G., appointed on 20 September 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Printing House |
Office Address2 | 66 Lower Road |
Town | Harrow |
Post code | HA2 0DH |
Country of origin | United Kingdom |
Registration Number | 08700550 |
Date of Incorporation | Fri, 20th Sep 2013 |
Industry | Performing arts |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Rumon G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rumon G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 29 107 | 9 440 | 8 315 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 116 | 6 807 | 4 798 | 5 607 | 2 176 | 46 990 | |||
Current Assets | 55 988 | 12 039 | 10 861 | 13 800 | 7 676 | 6 283 | 7 444 | 33 741 | 46 990 |
Debtors | 45 519 | 8 032 | 10 834 | 12 684 | 869 | 1 485 | 1 837 | 31 565 | |
Net Assets Liabilities | 2 695 | 1 786 | 103 | 610 | 95 | 14 006 | |||
Other Debtors | 12 684 | 869 | 385 | ||||||
Cash Bank In Hand | 10 469 | 4 007 | 27 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 29 107 | 9 440 | 8 315 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 29 106 | 9 439 | 8 314 | ||||||
Shareholder Funds | 29 107 | 9 440 | 8 315 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||
Amounts Owed By Directors | 9 960 | ||||||||
Amounts Owed To Directors | 946 | 13 | 3 | 49 | 46 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 3 953 | 5 000 | |||||||
Corporation Tax Payable | 6 158 | 335 | 3 145 | 3 326 | 2 292 | 5 866 | |||
Creditors | 11 105 | 5 890 | 6 180 | 6 834 | 12 599 | 16 734 | |||
Net Current Assets Liabilities | 29 107 | 9 440 | 8 315 | 2 695 | 1 786 | 103 | 610 | 21 142 | 30 256 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 806 | 3 426 | |||||||
Other Taxation Social Security Payable | 532 | 153 | 208 | 1 366 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | 29 107 | 9 440 | 8 315 | 2 695 | 1 786 | 103 | 610 | 21 142 | 30 256 |
Trade Creditors Trade Payables | 1 501 | 3 042 | 220 | 1 956 | |||||
Trade Debtors Trade Receivables | 1 100 | 1 837 | 21 605 | ||||||
Advances Credits Directors | 49 | 9 960 | 46 | ||||||
Advances Credits Made In Period Directors | 49 | 10 009 | |||||||
Creditors Due Within One Year Total Current Liabilities | 26 881 | 2 599 | 2 546 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th September 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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