Founded in 2014, Sklep Gulliver, classified under reg no. 09159672 is an active company. Currently registered at 161 High Street E17 7BX, London the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Wieslaw K., Urszula K.. Of them, Urszula K. has been with the company the longest, being appointed on 4 August 2014 and Wieslaw K. has been with the company for the least time - from 1 February 2015. As of 23 May 2024, there was 1 ex director - Izabela B.. There were no ex secretaries.
| Office Address | 161 High Street |
| Town | London |
| Post code | E17 7BX |
| Country of origin | United Kingdom |
| Registration Number | 09159672 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 01 February 2015
Position: Director
Appointed: 04 August 2014
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Wieslaw K. This PSC and has 25-50% shares. The second entity in the PSC register is Urszula K. This PSC owns 25-50% shares.
Wieslaw K.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
Urszula K.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -82 848 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 26 593 | 160 617 | 5 277 | 8 398 | 7 366 | 62 668 | 69 750 | 19 830 | 15 214 |
| Current Assets | 26 593 | 160 617 | 18 450 | 8 398 | 9 261 | 103 089 | 69 750 | 57 932 | 47 374 |
| Debtors | 13 173 | 1 795 | 40 421 | 38 102 | 32 160 | ||||
| Net Assets Liabilities | -82 848 | 23 026 | 29 236 | 23 811 | 18 783 | 6 017 | 10 695 | -568 | 1 874 |
| Other Debtors | 13 173 | ||||||||
| Property Plant Equipment | 15 449 | 11 586 | 16 985 | 10 807 | 4 631 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -82 848 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -82 848 | ||||||||
| Other | |||||||||
| Version Production Software | 2 022 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 862 | 7 725 | 13 902 | 20 080 | 26 257 | 30 887 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 576 | ||||||||
| Average Number Employees During Period | 8 | 8 | 9 | 9 | 8 | 10 | |||
| Bank Borrowings | -18 647 | ||||||||
| Corporation Tax Payable | 2 860 | 192 | |||||||
| Creditors | 124 890 | 149 177 | 6 199 | -4 606 | 11 962 | 47 072 | 40 445 | 28 500 | 45 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 863 | 6 177 | 6 178 | 6 176 | 4 630 | ||||
| Net Current Assets Liabilities | -98 297 | 11 440 | 12 251 | 13 004 | -4 596 | 56 017 | 29 305 | 29 432 | 47 374 |
| Other Creditors | 125 044 | 146 843 | 8 201 | -4 613 | -49 | 58 500 | 45 500 | ||
| Other Taxation Social Security Payable | -154 | -526 | -2 194 | ||||||
| Property Plant Equipment Gross Cost | 19 311 | 19 311 | 30 887 | 30 887 | 30 887 | 30 887 | |||
| Taxation Social Security Payable | -2 002 | 7 | -2 361 | ||||||
| Total Assets Less Current Liabilities | -82 848 | 23 811 | 18 783 | 56 017 | 29 305 | 29 432 | 47 374 | ||
| Trade Creditors Trade Payables | 14 372 | ||||||||
| Trade Debtors Trade Receivables | 38 102 | 32 160 | |||||||
| Creditors Due Within One Year | 124 890 | ||||||||
| Fixed Assets | 15 449 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 1st Feb 2023 filed on: 6th, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy