Founded in 2016, Uk Gossip Girls Networking, classified under reg no. 10080470 is an active company. Currently registered at 74 Ashton Road M35 9WL, Manchester the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Karen B., Julie H.. Of them, Karen B., Julie H. have been with the company the longest, being appointed on 23 March 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 Ashton Road |
Office Address2 | Failsworth |
Town | Manchester |
Post code | M35 9WL |
Country of origin | United Kingdom |
Registration Number | 10080470 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Julie H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Karen B. This PSC owns 25-50% shares.
Julie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Karen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 266 | 11 906 | 10 406 | 28 720 | 10 136 | 1 762 | |
Current Assets | 11 890 | 13 047 | 26 047 | 45 635 | 27 510 | 28 876 | |
Debtors | 624 | 1 141 | 15 641 | 16 915 | 17 374 | 27 114 | |
Net Assets Liabilities | 100 | 5 996 | 272 | 3 669 | 883 | 680 | 119 |
Other Debtors | 14 763 | 16 381 | 16 008 | 26 610 | |||
Property Plant Equipment | 1 669 | 1 252 | 835 | 2 321 | 1 578 | ||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||||
Accrued Liabilities | 1 250 | 150 | 150 | 150 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 417 | 834 | 1 251 | 1 959 | 2 835 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 086 | 2 194 | 133 | ||||
Bank Borrowings | 15 833 | 6 457 | 4 464 | ||||
Bank Borrowings Overdrafts | 4 167 | 1 949 | 1 993 | ||||
Creditors | -100 | 5 894 | 14 444 | 23 392 | 29 595 | 22 253 | 25 571 |
Deferred Tax Liabilities | 238 | ||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 238 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 417 | 417 | 708 | 876 | ||
Loans From Directors | 1 326 | ||||||
Net Current Assets Liabilities | 100 | 5 996 | -1 397 | 2 655 | 16 040 | 5 257 | 3 305 |
Other Creditors | -100 | 3 651 | 2 710 | 523 | 1 647 | 1 425 | 5 009 |
Prepayments Accrued Income | 110 | ||||||
Property Plant Equipment Gross Cost | 2 086 | 2 086 | 2 086 | 4 280 | 4 413 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 238 | 159 | 441 | 300 | |||
Taxation Social Security Payable | 2 087 | 11 578 | 21 619 | 14 519 | 13 606 | 13 955 | |
Total Assets Less Current Liabilities | 272 | 3 907 | 16 875 | 7 578 | 4 883 | ||
Trade Creditors Trade Payables | 156 | 156 | |||||
Trade Debtors Trade Receivables | 624 | 1 141 | 878 | 534 | 1 366 | 394 | |
Value-added Tax Payable | 6 060 | 9 112 | 5 123 | 4 464 | |||
Advances Credits Directors | -1 326 | 14 763 | 16 381 | 16 007 | 26 610 | ||
Advances Credits Made In Period Directors | 76 521 | 67 121 | 55 250 | 63 227 | |||
Advances Credits Repaid In Period Directors | 60 432 | 65 503 | 55 624 | 52 624 | |||
Amount Specific Advance Or Credit Directors | -643 | 7 441 | 7 871 | 7 809 | 13 107 | ||
Amount Specific Advance Or Credit Made In Period Directors | 38 300 | 33 621 | 27 750 | 31 610 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 216 | 33 191 | 27 812 | 26 312 | |||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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