Gondwana Development Associates Limited
90 Brixton Hill London SW2 1QN
Number: 05227544
Incorporation date: 2004-09-10
Dissolution date: 2022-03-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Gondwana Development Associates started its business in 2004 as a Private Limited Company under the following Company Registration No.: 05227544. The company's office was based in Brixton at 90 Brixton Hill. This Gondwana Development Associates Ltd company had been offering its services for 18 years.
Neil M. was the following enterprise's director, appointed 20 years ago.
Neil M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-29 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 67 984 | 61 110 | 37 766 | 37 205 | 23 877 | 24 054 | ||||
| Net Assets Liabilities | 58 224 | 41 568 | 35 789 | 25 029 | 14 230 | 11 868 | ||||
| Cash Bank In Hand | 58 051 | 75 567 | 116 012 | 81 540 | 67 984 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 56 014 | 43 067 | 70 465 | 69 728 | 58 224 | |||||
| Tangible Fixed Assets | 610 | 2 070 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | 56 004 | 43 057 | 70 455 | 73 718 | 58 214 | |||||
| Other Financial Data | ||||||||||
| Corporation Tax Payable | 3 892 | 326 | ||||||||
| Creditors | 9 760 | 19 542 | 1 977 | 12 176 | 9 647 | 12 186 | ||||
| Net Current Assets Liabilities | 56 014 | 43 067 | 69 855 | 71 658 | 58 224 | 41 568 | 35 789 | 25 029 | 14 230 | 11 868 |
| Other Creditors | 5 368 | 18 866 | 1 627 | 11 826 | 9 297 | 11 836 | ||||
| Taxation Social Security Payable | 326 | |||||||||
| Trade Creditors Trade Payables | 500 | 350 | 350 | 350 | 350 | 350 | ||||
| Capital Employed | 56 014 | 43 067 | 70 465 | 73 728 | 58 224 | |||||
| Creditors Due Within One Year | 2 037 | 32 500 | 46 157 | 13 882 | 9 760 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 1 220 | 4 140 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 220 | 5 360 | 5 360 | |||||||
| Tangible Fixed Assets Depreciation | 610 | 3 290 | 5 360 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 610 | 2 680 | 2 070 | |||||||
Role: Secretary
Appointed: 10 September 2004
Latest update: 7 April 2024
Role: Director
Appointed: 10 September 2004
Latest update: 7 April 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 24 September 2022 |
| Confirmation statement last made up date | 10 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 10 December 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 3 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| Date Approval Accounts | 3 February 2016 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 8 November 2013 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 8 November 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
(1 page)