Gasfix Plus Ltd
Unit 1 170 Queen Street WS2 9NT Walsall
Number: 08875824
Incorporation date: 2014-02-04
Dissolution date: 2021-12-07
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Gasfix Plus started its business in 2014 as a Private Limited Company with reg. no. 08875824. This company's office was based in Walsall at Unit 1. This particular Gasfix Plus Limited firm had been offering its services for at least 7 years.
The business was supervised by a solitary director: Mohammed A., who was appointed in 2016.
Mohammed A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | |||||
| Net Worth | 1 193 | 4 132 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 544 | 25 413 | 34 754 | 3 950 | |
| Current Assets | 66 200 | 91 169 | 182 088 | 198 004 | 176 925 |
| Debtors | 5 250 | 1 425 | 2 950 | 3 975 | 19 750 |
| Net Assets Liabilities | 4 132 | 9 942 | 15 835 | 19 922 | |
| Property Plant Equipment | 8 096 | 7 286 | 6 557 | 5 901 | |
| Total Inventories | 86 200 | 153 725 | 159 275 | 153 225 | |
| Cash Bank In Hand | 3 544 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 273 | 4 132 | |||
| Stocks Inventory | 60 950 | 86 200 | |||
| Tangible Fixed Assets | 8 996 | 8 096 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 192 | 4 131 | |||
| Shareholder Funds | 1 193 | 4 132 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 709 | 3 438 | 4 094 | ||
| Bank Overdrafts | 9 481 | ||||
| Corporation Tax Payable | 735 | 1 291 | 1 230 | 883 | |
| Creditors | 95 133 | 179 432 | 188 676 | 162 904 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 729 | 656 | ||
| Net Current Assets Liabilities | -7 803 | -3 964 | 2 656 | 9 328 | 14 021 |
| Other Creditors | 10 250 | 15 255 | 15 025 | 14 750 | |
| Other Taxation Social Security Payable | 1 155 | 4 053 | 5 746 | 2 017 | |
| Property Plant Equipment Gross Cost | 9 995 | 9 995 | 9 995 | ||
| Trade Creditors Trade Payables | 82 993 | 158 833 | 166 675 | 135 773 | |
| Trade Debtors Trade Receivables | 1 425 | 2 950 | 3 975 | 19 750 | |
| Creditors Due Within One Year | 74 023 | 95 133 | |||
| Fixed Assets | 8 996 | 8 096 | |||
| Number Shares Allotted | 1 | ||||
| Other Debtors Due After One Year | 5 250 | 1 425 | |||
| Par Value Share | 1 | ||||
| Secured Debts | 74 003 | 95 133 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 9 995 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 995 | 9 995 | |||
| Tangible Fixed Assets Depreciation | 999 | 1 899 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 999 | 900 | |||
| Total Assets Less Current Liabilities | 1 193 | 4 132 | |||
Role: Director
Appointed: 19 February 2016
Latest update: 3 August 2023
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 18 March 2021 |
| Confirmation statement last made up date | 04 February 2020 |
| Annual Accounts 10 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-04 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 10 September 2015 |
| Annual Accounts 25 August 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 25 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
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