Gna Communications Limited in Surbiton, KT6 4NQ

Description

Data updated on: 17-12-2020

This particular business was located in Surbiton registered with number: 08397677. It was registered in the year 2013. The headquarters of the firm was located at 59 Victoria Road . The postal code for this place is KT6 4NQ. The firm was dissolved in 2020, meaning it had been active for seven years.

The firm was managed by one managing director: Graham A. who was controlling it for seven years.

Graham A. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	4 315	22 663	15 089

Balance Sheet
Cash Bank In Hand	14 563	51 802	59 320
Cash Bank On Hand			59 320	64 817
Current Assets	18 592	59 276	61 189	65 217
Debtors	4 029	7 474	1 869	400
Intangible Fixed Assets	23 064	17 298	11 532
Property Plant Equipment			106	760
Tangible Fixed Assets	1 692	1 058	106

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 215	22 563	14 989
Shareholder Funds	4 315	22 663	15 089

Other Financial Data
Accrued Liabilities Deferred Income			1 800	1 800
Accumulated Amortisation Impairment Intangible Assets			17 298	23 064
Accumulated Depreciation Impairment Property Plant Equipment			2 750	3 236
Average Number Employees During Period				2
Creditors			57 738	71 490
Creditors Due Within One Year	39 033	54 969	57 738
Fixed Assets	24 756	18 356	11 638	6 526
Increase From Amortisation Charge For Year Intangible Assets				5 766
Increase From Depreciation Charge For Year Property Plant Equipment				486
Intangible Assets			11 532	5 766
Intangible Assets Gross Cost			28 830
Intangible Fixed Assets Additions	28 830
Intangible Fixed Assets Aggregate Amortisation Impairment	5 766	11 532	17 298
Intangible Fixed Assets Amortisation Charged In Period	5 766	5 766	5 766
Intangible Fixed Assets Cost Or Valuation	28 830	28 830
Net Current Assets Liabilities	-20 441	4 307	3 451	-6 273
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			283
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 856	3 996
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 538	318
Tangible Fixed Assets Cost Or Valuation	2 538	2 856
Tangible Fixed Assets Depreciation	846	1 798	2 750
Tangible Fixed Assets Depreciation Charged In Period	846	952	952
Total Additions Including From Business Combinations Property Plant Equipment				1 140
Total Assets Less Current Liabilities	4 315	22 663	15 089	253
Trade Debtors Trade Receivables			1 869	400

Company staff

Jane W.

Role: Secretary

Appointed: 11 February 2013

Latest update: 11 February 2023

Graham A.

Role: Director

Appointed: 11 February 2013

Latest update: 11 February 2023

People with significant control

Graham A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan A.

Notified on 6 April 2016

Ceased on 13 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	25 February 2019
Confirmation statement last made up date	11 February 2018

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	11 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 June 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Gna Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Graham A.

Susan A.

People with significant control

Graham A.

Susan A.

Accounts Documents

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