Gnu Products Ltd
2 Woodside Mews Clayton Wood Close, West Park LS16 6QE Leeds
Number: 02450622
Incorporation date: 1989-12-08
Dissolution date: 2018-08-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 02450622 35 years ago, Gnu Products Limited had been a private limited company until 2018-08-07 - the date it was formally closed. Its latest registration address was 2 Woodside Mews, Clayton Wood Close, West Park Leeds.
Pauline G. and John G. were listed as enterprise's directors and were managing the company for 25 years.
John G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 012 | -3 389 | -4 031 | -1 688 | -2 550 | -3 093 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 791 | 3 630 | |||||
| Current Assets | 5 083 | 6 768 | 6 392 | 6 596 | 8 219 | 5 408 | 4 773 |
| Debtors | 3 933 | 3 438 | 1 993 | 1 904 | 2 687 | 1 892 | 743 |
| Net Assets Liabilities | -3 093 | -2 003 | |||||
| Other Debtors | 54 | ||||||
| Property Plant Equipment | 636 | 511 | |||||
| Total Inventories | 725 | 400 | |||||
| Cash Bank In Hand | 2 405 | 3 504 | 4 037 | 4 982 | 2 791 | ||
| Stocks Inventory | 1 150 | 925 | 895 | 655 | 550 | 725 | |
| Tangible Fixed Assets | 763 | 645 | 1 202 | 1 889 | 822 | 636 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -5 112 | -3 489 | -4 131 | -1 788 | -2 650 | -3 193 | |
| Shareholder Funds | -5 012 | -3 389 | -4 031 | -1 688 | -2 550 | -3 093 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 165 | 12 671 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 381 | ||||||
| Creditors | 9 137 | 7 287 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 506 | ||||||
| Net Current Assets Liabilities | -5 775 | -4 034 | -5 233 | -3 577 | -3 372 | -3 729 | -2 514 |
| Other Creditors | 8 180 | 7 047 | |||||
| Other Inventories | 725 | 400 | |||||
| Property Plant Equipment Gross Cost | 12 801 | 13 182 | |||||
| Taxation Social Security Payable | 17 | ||||||
| Trade Creditors Trade Payables | 957 | 223 | |||||
| Trade Debtors Trade Receivables | 1 838 | 743 | |||||
| Creditors Due Within One Year | 10 858 | 10 802 | 11 625 | 10 173 | 11 591 | 9 137 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 365 | 1 158 | 1 832 | 417 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 027 | 10 392 | 11 550 | 12 384 | 12 384 | 12 801 | |
| Tangible Fixed Assets Depreciation | 9 264 | 9 747 | 10 348 | 10 495 | 11 562 | 12 165 | |
| Tangible Fixed Assets Depreciation Charged In Period | 483 | 601 | 1 145 | 1 067 | 603 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 998 | ||||||
| Tangible Fixed Assets Disposals | 998 | ||||||
| Total Assets Less Current Liabilities | -5 012 | -3 389 | -4 031 | -1 688 | -2 550 | -3 093 | |
Role: Secretary
Latest update: 4 February 2024
Role: Director
Appointed: 06 March 1993
Latest update: 4 February 2024
Role: Director
Appointed: 08 December 1991
Latest update: 4 February 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 22 December 2018 |
| Confirmation statement last made up date | 08 December 2017 |
| Annual Accounts 23 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts 30 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 30 December 2012 |
| Annual Accounts 23 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 December 2013 |
(7 pages)
1 Oakhill Crescent Strensall
YO32 5AN
York