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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