Gnasher's Ltd
1 Andromeda House Calleva Park RG7 8AP Aldermaston
Number: 06923921
Incorporation date: 2009-06-04
Dissolution date: 2019-10-08
End of financial year: 29 June
Category: Private Limited Company
Status: Dissolved
2009 signifies the beginning of Gnasher's Limited, a company which was situated at 1 Andromeda House, Calleva Park in Aldermaston. The company was created on 2009-06-04. Its registration number was 06923921 and its zip code was RG7 8AP. The company had been on the British market for 10 years up until 2019-10-08.
Linda N. was this particular company's managing director, appointed on 2009-06-04.
Linda N. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 | 2018-06-29 |
| Currency | ||||||||
| Net Worth | 31 273 | 59 364 | 93 578 | 120 823 | 150 828 | 138 922 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 55 356 | 114 755 | 93 927 | 96 864 | 91 646 | 31 383 | ||
| Cash Bank On Hand | 31 383 | 42 679 | 59 693 | |||||
| Current Assets | 71 891 | 131 854 | 166 803 | 181 203 | 239 351 | 153 567 | 165 538 | 59 693 |
| Debtors | 5 167 | 9 962 | 66 087 | 74 653 | 138 325 | 112 420 | 112 396 | |
| Other Debtors | 111 235 | 111 235 | ||||||
| Property Plant Equipment | 1 859 | 1 733 | ||||||
| Stocks Inventory | 11 368 | 7 137 | 6 789 | 9 686 | 9 380 | 9 764 | ||
| Tangible Fixed Assets | 2 843 | 2 236 | 2 262 | 1 804 | 1 609 | 1 859 | ||
| Total Inventories | 9 764 | 10 463 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 31 173 | 59 264 | 93 478 | 120 723 | 150 728 | 138 822 | ||
| Shareholder Funds | 31 273 | 59 364 | 93 578 | 120 823 | 150 828 | 138 922 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 360 | 1 395 | 2 790 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 690 | 4 172 | ||||||
| Average Number Employees During Period | 4 | 4 | ||||||
| Corporation Tax Payable | 4 847 | 9 162 | 4 775 | |||||
| Creditors | 16 504 | 26 252 | 34 593 | |||||
| Creditors Due Within One Year | 43 461 | 74 726 | 75 487 | 62 184 | 90 132 | 16 504 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 544 | |||||||
| Disposals Property Plant Equipment | 5 905 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 372 | ||||||
| Merchandise | 9 764 | 10 463 | ||||||
| Net Current Assets Liabilities | 28 430 | 57 128 | 91 316 | 119 019 | 149 219 | 137 063 | 139 286 | 25 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 716 | 637 | ||||||
| Other Taxation Social Security Payable | 169 | 212 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 185 | 1 161 | ||||||
| Property Plant Equipment Gross Cost | 5 549 | 5 905 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 672 | 116 | 249 | 786 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 726 | 3 726 | 4 398 | 4 514 | 4 763 | 5 549 | ||
| Tangible Fixed Assets Depreciation | 883 | 1 490 | 2 136 | 2 710 | 3 154 | 3 690 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 607 | 646 | 574 | 444 | 536 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 356 | |||||||
| Total Assets Less Current Liabilities | 31 273 | 59 364 | 93 578 | 120 823 | 150 828 | 138 922 | 141 019 | 25 100 |
| Trade Creditors Trade Payables | 4 240 | 6 058 | ||||||
Role: Director
Appointed: 04 June 2009
Latest update: 4 February 2024
| Account next due date | 29 March 2020 |
| Account last made up date | 29 June 2018 |
| Confirmation statement next due date | 18 June 2019 |
| Confirmation statement last made up date | 04 June 2018 |
| Annual Accounts 27 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 27 March 2014 |
| Annual Accounts 27 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 29 June 2018 |
| Annual Accounts 27 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 27 March 2013 |
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