Gamma One Limited in Worthing, BN11 1XE

Description

Data updated on: 16-12-2020

This company named Gamma One was registered on Mon, 13th Aug 2007 as a private limited company. This company headquarters was situated in Worthing on 46 Victoria Road. The address area code is BN11 1XE. The official registration number for Gamma One Limited was 06340509. Gamma One Limited had been active for thirteen years up until Tue, 3rd Nov 2020.

Shabir C. was the following firm's managing director, assigned to lead the company in 2007.

Shabir C. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 376	59 737	63 622	80 574	91 848

Balance Sheet
Cash Bank On Hand					342	46
Current Assets	783	1 016	158 471		156 540	155 067
Debtors	540	536	155 395	153 762	156 198	155 021
Net Assets Liabilities					91 848	84 692
Property Plant Equipment					1 061 233	1 061 233
Cash Bank In Hand	243	480	3 076
Net Assets Liabilities Including Pension Asset Liability	46 376	59 737	63 622
Tangible Fixed Assets	1 061 233	1 061 233	1 061 233	1 061 233	1 061 233
Intangible Fixed Assets			1 061 233	1 061 233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 276	59 637	63 522	80 474	91 748
Shareholder Funds	46 376	59 737	63 622	80 574	91 848

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 061 233	1 061 233	1 061 233
Accrued Liabilities Deferred Income					1 513	9 727
Amounts Owed By Group Undertakings					153 232	153 232
Amounts Owed To Directors					555 660	567 947
Corporation Tax Payable					2 818
Corporation Tax Recoverable						1 789
Creditors					4 331	9 727
Debentures In Issue					565 934	553 934
Net Current Assets Liabilities	-3 464	-9 596	150 047	148 209	152 209	145 340
Prepayments Accrued Income					2 966
Property Plant Equipment Gross Cost						1 061 233
Total Assets Less Current Liabilities	1 057 769	1 051 637	1 211 280	1 209 442	1 213 442	1 206 573
Advances Credits Directors				550 934	555 660	567 947
Advances Credits Repaid In Period Directors					4 726
Creditors Due After One Year Total Noncurrent Liabilities	1 011 393	991 900	1 147 658
Creditors Due Within One Year Total Current Liabilities	4 247	10 612	8 424
Fixed Assets	1 061 233	1 061 233	1 061 233
Tangible Fixed Assets Cost Or Valuation	1 061 233	1 061 233	1 061 233
Cash Bank			3 076	138	342
Creditors Due After One Year			1 147 658	1 128 868	1 121 594
Creditors Due Within One Year			8 424	5 691	4 331
Net Assets Liability Excluding Pension Asset Liability			63 622	80 574	91 848
Number Shares Allotted			100	100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			-100	-100	-100

Company staff

Shruti C.

Role: Secretary

Appointed: 13 August 2007

Latest update: 24 May 2023

Shabir C.

Role: Director

Appointed: 13 August 2007

Latest update: 24 May 2023

People with significant control

Shabir C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	24 September 2020
Confirmation statement last made up date	13 August 2019

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017

Gamma One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shruti C.

Shabir C.

People with significant control

Shabir C.

Accounts Documents

Company filings

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