T.gnilka Ltd is a private limited company situated at Ground Floor, 19 New Road, Brighton BN1 1UF. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-21, this 7-year-old company is run by 1 director.
Director Tomasz G., appointed on 21 November 2017.
The company is classified as "other telecommunications activities" (Standard Industrial Classification code: 61900), "television programme distribution activities" (Standard Industrial Classification: 59133).
The latest confirmation statement was filed on 2022-11-20 and the deadline for the following filing is 2023-12-04. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Ground Floor |
Office Address2 | 19 New Road |
Town | Brighton |
Post code | BN1 1UF |
Country of origin | United Kingdom |
Registration Number | 11074203 |
Date of Incorporation | Tue, 21st Nov 2017 |
Industry | Other telecommunications activities |
Industry | Television programme distribution activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (314 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Tomasz G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomasz G.
Notified on | 21 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 120 | 996 | 4 560 | 10 437 | 17 388 | 24 462 |
Current Assets | 10 331 | 5 636 | 7 541 | 14 755 | 25 554 | 38 422 |
Debtors | 7 211 | 4 640 | 2 981 | 4 318 | 7 646 | 6 275 |
Net Assets Liabilities | 8 839 | 3 734 | 184 | 5 599 | 15 004 | 13 031 |
Other Debtors | 424 | 1 371 | 5 775 | 1 465 | ||
Property Plant Equipment | 1 207 | 3 335 | 2 300 | 1 665 | 3 068 | 2 108 |
Other | ||||||
Accrued Liabilities | 1 000 | 1 050 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 402 | 2 774 | 3 809 | 4 765 | 4 206 | 5 166 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 609 | 321 | 2 453 | |||
Administration Support Average Number Employees | 1 | 1 | 1 | 1 | 1 | 1 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 7 000 | 6 342 | 3 610 | 2 244 | ||
Creditors | 5 249 | 4 650 | 7 000 | 6 342 | 3 610 | 2 244 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -155 | -1 371 | ||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -179 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 609 | |||||
Disposals Property Plant Equipment | -1 609 | |||||
Financial Assets | 520 | 7 685 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 1 247 | 1 035 | 956 | 1 050 | 960 |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 424 | 1 526 | ||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 579 | 385 | ||||
Loans Owed By Related Parties | -155 | 1 371 | ||||
Loans Owed To Related Parties | -424 | 155 | 385 | 206 | ||
Net Current Assets Liabilities | 4 227 | 986 | 5 321 | 10 592 | 16 129 | 13 694 |
Other Payables Accrued Expenses | 854 | 912 | 900 | 900 | 1 000 | |
Other Remaining Borrowings | 155 | 387 | 205 | 15 968 | ||
Prepayments | 471 | |||||
Property Plant Equipment Gross Cost | 6 109 | 6 109 | 6 109 | 6 430 | 7 274 | 7 274 |
Provisions For Liabilities Balance Sheet Subtotal | 221 | 587 | 437 | 316 | 583 | 527 |
Taxation Social Security Payable | 1 | 6 242 | ||||
Total Assets Less Current Liabilities | 5 434 | 4 321 | 7 621 | 12 257 | 19 197 | 15 802 |
Total Borrowings | 155 | 7 000 | 6 342 | 3 610 | 2 244 | |
Trade Creditors Trade Payables | 67 | 68 | 68 | 68 | 68 | |
Trade Debtors Trade Receivables | 6 316 | 4 640 | 1 610 | 4 318 | 1 871 | 4 810 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 20th November 2024 filed on: 20th, November 2024 |
confirmation statement | Free Download (3 pages) |
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