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T.gnilka Ltd BRIGHTON


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.

T.gnilka Ltd Address / Contact

Office Address Ground Floor
Office Address2 19 New Road
Town Brighton
Post code BN1 1UF
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Tomasz G.

Position: Director

Appointed: 21 November 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand3 1209964 56010 43717 38824 462
Current Assets10 3315 6367 54114 75525 55438 422
Debtors7 2114 6402 9814 3187 6466 275
Net Assets Liabilities8 8393 7341845 59915 00413 031
Other Debtors424 1 371 5 7751 465
Property Plant Equipment1 2073 3352 3001 6653 0682 108
Other
Accrued Liabilities    1 0001 050
Accumulated Depreciation Impairment Property Plant Equipment4022 7743 8094 7654 2065 166
Additions Other Than Through Business Combinations Property Plant Equipment1 609  3212 453 
Administration Support Average Number Employees111111
Average Number Employees During Period 11111
Bank Borrowings  7 0006 3423 6102 244
Creditors5 2494 6507 0006 3423 6102 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    5207 685
Increase From Depreciation Charge For Year Property Plant Equipment4021 2471 0359561 050960
Increase In Loans Owed By Related Parties Due To Loans Advanced424 1 526   
Increase In Loans Owed To Related Parties Due To Loans Advanced 579 385  
Loans Owed By Related Parties -1551 371   
Loans Owed To Related Parties-424155 385206 
Net Current Assets Liabilities4 2279865 32110 59216 12913 694
Other Payables Accrued Expenses8549129009001 000 
Other Remaining Borrowings 155 38720515 968
Prepayments471     
Property Plant Equipment Gross Cost6 1096 1096 1096 4307 2747 274
Provisions For Liabilities Balance Sheet Subtotal221587437316583527
Taxation Social Security Payable    16 242
Total Assets Less Current Liabilities5 4344 3217 62112 25719 19715 802
Total Borrowings 1557 0006 3423 6102 244
Trade Creditors Trade Payables 6768686868
Trade Debtors Trade Receivables6 3164 6401 6104 3181 8714 810

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wednesday 20th November 2024
filed on: 20th, November 2024
Free Download (3 pages)

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