Gas And Shampoo Limited in London, E11 3PY

Description

Data updated on: 01-11-2023

The exact date this company was established is 2003-06-01. Started under company registration number 04783056, the company is listed as a Private Limited Company. You can contact the main office of the firm during business hours under the following address: 5 Courtenay Road, E11 3PY London. This company's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-01.

The limited company owes its achievements and unending improvement to a group of two directors, namely Sean L. and Estelle L., who have been leading the firm for twenty one years. What is more, the director's duties are aided with by a secretary - Estelle L., who was officially appointed by this limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48	3 736	4 799	6 896	360	3

Balance Sheet
Cash Bank On Hand									2 246	1	1	2	2
Current Assets	43 388	39 834	39 834	40 668	37 141	31 094	29 124	42 355	39 738	40 988	39 887	38 956
Debtors	43 388	39 834	39 834	39 834	39 834	27 600			37 492	40 987	40 134
Net Assets Liabilities						3	88	5	81	29	-1 029	2	2
Other Debtors									37 492	40 987	40 134
Cash Bank In Hand				834	-2 693	3 494
Net Assets Liabilities Including Pension Asset Liability	48	3 736	4 799		360	3
Tangible Fixed Assets	529

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	46	3 734	4 797	6 894	358	1
Shareholder Funds	48	3 736	4 799	6 896	360	3

Other Financial Data
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts										4 836	5 041
Corporation Tax Payable									30 746	36 123	36 123
Creditors						31 091	29 036	42 350	39 657	40 959	40 916	40 931
Net Current Assets Liabilities	-481	5 058	4 799	6 896	360	3	88	5	81	29	-1 029	-1 975
Other Taxation Social Security Payable									8 911
Total Assets Less Current Liabilities	48	5 058	4 799	6 896	360	3	88	5	81	29	-1 029	-1 975
Advances Credits Directors		31 867	31 867					31 965	27 103	30 430	29 470
Advances Credits Made In Period Directors		31 867							4 862	3 327
Creditors Due After One Year		1 322
Creditors Due Within One Year		34 776	35 035	33 772	36 781	31 091
Number Shares Allotted			2	2	2	2							2
Par Value Share			1	1	1	1							1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Creditors Due After One Year Total Noncurrent Liabilities		1 322
Creditors Due Within One Year Total Current Liabilities	43 869	34 776
Fixed Assets	529
Tangible Fixed Assets Cost Or Valuation	2 019	0
Tangible Fixed Assets Depreciation	1 490	0
Tangible Fixed Assets Depreciation Disposals		-1 490
Tangible Fixed Assets Disposals		-2 019

Company staff

Sean L.

Role: Director

Appointed: 01 June 2003

Latest update: 12 March 2024

Estelle L.

Role: Secretary

Appointed: 01 June 2003

Latest update: 12 March 2024

Estelle L.

Role: Director

Appointed: 01 June 2003

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Estelle L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Estelle L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 January 2015
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 January 2014

Gas And Shampoo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean L.

Estelle L.

Estelle L.

People with significant control

Estelle L.

Sean L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Gas And Shampoo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean L.

Estelle L.

Estelle L.

People with significant control

Estelle L.

Sean L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014