Gasp Creative Limited in Northampton, NN4 7SL

Websites

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gaspcreative.com

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www.gaspcreative.com

Description

Data updated on: 01-11-2023

Gasp Creative Limited with reg. no. 07201293 has been operating on the market for 14 years. This particular Private Limited Company is located at 4 Pavilion Court, 600 Pavilion Drive Northampton Business Park in Northampton and company's post code is NN4 7SL. This business's classified under the NACE and SIC code 62090 - Other information technology service activities. The company's most recent financial reports describe the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/03/24.

Right now, this particular limited company is directed by one director: Glyn A., who was designated to this position in 2010.

Glyn A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 998	23 683	26 644	48 388	65 982	81 219

Balance Sheet
Cash Bank In Hand	47 077	113 957	111 947	170 250	139 830	130 408
Cash Bank On Hand						130 408	110 666	132 149	115 520	146 963	108 187	101 657	131 060
Current Assets	79 040	119 517	124 072	179 606	164 846	138 466	179 539	165 702	124 170	156 679	128 563	134 276	143 738
Debtors	31 963	5 560	12 125	9 356	25 016	8 058	68 873	33 553	8 650	9 716	20 376	32 619	6 678
Other Debtors						1 837	1 842	7 336	7 438	7 345	7 629	7 352	2 030
Property Plant Equipment						29 595	28 670	24 487	25 532	21 858	24 812	24 566
Tangible Fixed Assets	12 617	13 367	25 155	26 633	28 467	29 595
Total Inventories													6 000
Net Assets Liabilities Including Pension Asset Liability	11 998	23 683	26 644

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 898	23 583	26 544	48 288	65 882	81 119
Shareholder Funds	11 998	23 683	26 644	48 388	65 982	81 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 315	28 284	32 610	30 391	37 480	42 212	44 547	52 476
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						86 842	108 396	76 553	78 560	135 733	111 791	153 032	205 008
Creditors Due Within One Year		109 201	122 583	157 851	127 331	86 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment							125		6 730		142	1 474
Disposals Property Plant Equipment							325		10 775		195	2 170
Finance Lease Liabilities Present Value Total													52 669
Increase From Depreciation Charge For Year Property Plant Equipment							5 094	4 326	4 511	7 089	4 874	3 809	7 929
Net Current Assets Liabilities	-619	10 316	1 489	21 755	37 515	51 624	71 143	89 149	45 610	20 946	16 772	-18 756	-61 270
Number Shares Allotted			100	100	100	100
Other Creditors						66 689	60 102	53 234	71 154	124 855	96 898	125 605	128 246
Other Taxation Social Security Payable						18 074	24 740	22 096	3 277	10 382	13 550	20 010	23 941
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						52 910	56 954	57 097	55 923	59 338	67 024	69 113	134 876
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 844	17 953	34 179	40 357	46 560	52 910
Tangible Fixed Assets Depreciation	2 227	4 586	9 024	13 724	18 093	23 315
Total Additions Including From Business Combinations Property Plant Equipment							4 369	143	9 601	3 415	7 881	4 259	65 763
Total Assets Less Current Liabilities	11 998	23 683	26 644	48 388	65 982	81 219	99 813	113 636	71 142	42 804	41 584	5 810	21 130
Trade Creditors Trade Payables						2 079	23 554	1 223	4 129	496	1 343	7 417	152
Trade Debtors Trade Receivables						6 221	67 031	26 217	1 212	2 371	12 747	25 267	4 648
Advances Credits Directors		88 995	108 262	123 713	100 171	64 939
Advances Credits Made In Period Directors			32 248	28 045	41 658
Advances Credits Repaid In Period Directors			12 981	12 594	65 200
Creditors Due Within One Year Total Current Liabilities	79 659	109 201
Fixed Assets	12 617	13 367	25 155
Tangible Fixed Assets Additions		3 109	16 226
Tangible Fixed Assets Depreciation Charge For Period		2 359
Tangible Fixed Assets Depreciation Charged In Period			4 438

Company staff

Glyn A.

Role: Director

Appointed: 24 March 2010

Latest update: 24 January 2024

People with significant control

Glyn A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 July 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gasp Creative Limited

General information

Name:

Office Address:

Contact information

Websites

gaspcreative.com

www.gaspcreative.com

Description

Financial data based on annual reports

Company staff

Glyn A.

People with significant control

Glyn A.

Accounts Documents

Company filings

Filing category

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