Founded in 2016, The Gent's Joint, classified under reg no. 10280458 is an active company. Currently registered at 10 Oak Street NR21 9DY, Fakenham the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Harriet C., Justin G.. Of them, Harriet C., Justin G. have been with the company the longest, being appointed on 15 July 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Oak Street |
| Town | Fakenham |
| Post code | NR21 9DY |
| Country of origin | United Kingdom |
| Registration Number | 10280458 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 July 2016
Position: Director
Appointed: 15 July 2016
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Harriet C. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. Another entity in the persons with significant control register is Justin G. This PSC has significiant influence or control over the company, owns 25-50% shares.
Harriet C.
| Notified on | 15 July 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 25-50% shares |
Justin G.
| Notified on | 15 July 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 348 | 4 189 | 11 374 | 92 813 | 73 335 | 80 034 |
| Current Assets | 151 348 | 129 419 | 94 548 | 125 119 | 90 151 | 122 322 |
| Debtors | 2 242 | 174 | 306 | 1 816 | 288 | |
| Net Assets Liabilities | 70 816 | 92 543 | 77 869 | 49 802 | 22 801 | 43 653 |
| Other Debtors | 1 880 | 251 | ||||
| Property Plant Equipment | 11 927 | 11 856 | 9 367 | 9 308 | 8 602 | 7 664 |
| Total Inventories | 90 000 | 122 988 | 83 000 | 32 000 | 15 000 | 42 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 976 | 7 250 | 9 739 | 12 233 | 14 741 | 17 011 |
| Acquired Through Business Combinations Intangible Assets | 20 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 903 | 3 203 | 2 435 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 10 418 | 46 068 | 37 271 | 27 442 | ||
| Comprehensive Income Expense | 90 696 | |||||
| Corporation Tax Payable | 23 429 | 12 147 | 8 525 | 8 206 | ||
| Creditors | 106 193 | 58 479 | 32 266 | 46 068 | 37 271 | 27 442 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 20 000 | |||||
| Fixed Assets | 27 927 | 23 856 | 17 367 | 13 308 | 8 602 | 7 664 |
| Income Expense Recognised Directly In Equity | -19 880 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 976 | 3 274 | 2 489 | 2 494 | 2 508 | 2 270 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Issue Equity Instruments | 120 | |||||
| Net Current Assets Liabilities | 45 155 | 70 940 | 62 282 | 84 332 | 53 105 | 65 347 |
| Other Creditors | 64 703 | 22 103 | 7 629 | 3 839 | 2 928 | 18 509 |
| Other Taxation Social Security Payable | 1 900 | 2 140 | 19 875 | 19 929 | 25 415 | |
| Profit Loss | 90 696 | |||||
| Property Plant Equipment Gross Cost | 15 903 | 19 106 | 19 106 | 21 541 | 23 343 | 24 675 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 266 | 2 253 | 1 780 | 1 770 | 1 635 | 1 916 |
| Total Assets Less Current Liabilities | 73 082 | 94 796 | 79 649 | 97 640 | 61 707 | 73 011 |
| Trade Creditors Trade Payables | 16 161 | 13 811 | 13 972 | 13 141 | 4 603 | 3 222 |
| Trade Debtors Trade Receivables | 362 | 174 | 306 | 1 816 | 37 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 802 | 1 332 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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