Gap Funding Limited in Ashtead, KT21 2ED

Description

Data updated on: 01-11-2023

This particular Gap Funding Limited company has been operating in this business field for at least twelve years, as it's been founded in 2012. Started with Registered No. 08216182, Gap Funding is a Private Limited Company with office in 6 The Common, Ashtead KT21 2ED. The enterprise's declared SIC number is 64999 : Financial intermediation not elsewhere classified. 2023-03-31 is the last time when company accounts were filed.

There is one director currently leading this firm, namely Michael G. who's been utilizing the director's tasks for twelve years. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Joanne G. as a secretary since 2012.

Executives with significant control over the firm are: Michael G. owns 1/2 or less of company shares. Joanne G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 881	51 876	100 393	132 104

Balance Sheet
Current Assets	14 099	30 540	51 972	97 282	180 950	231 294	318 543	272 373	260 164	216 853	49 453
Net Assets Liabilities				132 104	170 590	204 187	261 633	233 942	176 755	131 764	10 179
Cash Bank In Hand	895	10 592	34 062	39 809
Debtors	13 204	19 948	17 910	57 473
Intangible Fixed Assets	162 000	126 000	90 000	54 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 879	51 874	100 391	132 102
Shareholder Funds	8 881	51 876	100 393	132 104

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors				17 818	28 360	27 107	56 910	38 431	50 000	42 095	32 389
Fixed Assets				54 000	18 000
Net Current Assets Liabilities	-153 119	-74 124	10 393	78 104	152 590	204 187	261 633	233 942	226 755	173 859	42 568
Total Assets Less Current Liabilities	8 881	51 876	100 393	132 104	170 590	204 187
Creditors Due Within One Year	167 218	104 664	41 579	19 178
Number Shares Allotted		2	2	2
Number Shares Authorised		2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Share Capital Authorised	-2	-2

Company staff

Michael G.

Role: Director

Appointed: 17 September 2012

Latest update: 13 April 2024

Joanne G.

Role: Secretary

Appointed: 17 September 2012

Latest update: 13 April 2024

People with significant control

Michael G.

Notified on 27 September 2016

Nature of control:

1/2 or less of shares

Joanne G.

Notified on 27 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 September 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 October 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gap Funding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Joanne G.

People with significant control

Michael G.

Joanne G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies