Gedank Mashin Ltd
42 Windsor Road EN5 2PR Barnet
Number: 09985982
Incorporation date: 2016-02-03
Dissolution date: 2020-10-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Gedank Mashin started conducting its business in 2016 as a Private Limited Company registered with number: 09985982. The firm's office was situated in Barnet at 42 Windsor Road. The Gedank Mashin Limited company had been on the market for four years.
Imrish M. was this specific firm's managing director, formally appointed in 2017 in June.
Imrish M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2019-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 25 484 | 26 818 | 37 548 | 779 |
| Current Assets | 26 681 | 33 714 | 42 550 | 780 |
| Debtors | 1 197 | 6 896 | 5 002 | 1 |
| Net Assets Liabilities | 12 638 | 19 557 | 29 327 | 9 |
| Other Debtors | 1 | 2 | 2 | 1 |
| Property Plant Equipment | 843 | 776 | 733 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 421 | 1 019 | 1 895 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 264 | 531 | 833 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 11 842 | |||
| Creditors | 14 886 | 14 933 | 13 957 | 771 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 598 | 876 | |
| Loans From Directors | 37 | 69 | ||
| Net Current Assets Liabilities | 11 795 | 18 781 | 28 594 | 9 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 895 | |||
| Other Disposals Property Plant Equipment | 2 628 | |||
| Other Taxation Social Security Payable | 3 007 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 6 343 | 2 000 | ||
| Property Plant Equipment Gross Cost | 1 264 | 1 795 | 2 628 | |
| Taxation Social Security Payable | 14 849 | 14 933 | 13 957 | 702 |
| Trade Debtors Trade Receivables | 1 196 | 551 | 3 000 | |
Role: Director
Appointed: 05 June 2017
Latest update: 3 February 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 19 August 2020 |
| Confirmation statement last made up date | 08 July 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 3 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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