Gornteyp Ltd, W1H 4JF

Description

Data updated on: 01-11-2023

This firm operates as Gornteyp Ltd. This company was started 22 years ago and was registered under 04546389 as the registration number. The headquarters of this firm is situated in Marylebone. You may find them at 54 Crawford Street, London. This firm's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Fri, 30th Sep 2022 is the last time the company accounts were filed.

We have just one director at the moment overseeing the business, namely Wimon H. who has been carrying out the director's responsibilities since 2002-09-26. Since 2002 Tak H., had been performing the duties for the business until the resignation in August 2014. In order to support the directors in their duties, this specific business has been using the skills of Wimon H. as a secretary since April 2015.

Wimon H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 253	11 719	5 467	4 448	13 567	6 563

Balance Sheet
Current Assets	35 412	32 170	17 135	16 459	25 604	25 608	21 606	15 831	1 519	17 816	30 042	20 997	35 180
Net Assets Liabilities						6 563	1 738	-7 853	-18 217	-3 686	8 396	18 980	32 719
Cash Bank In Hand	27 887	24 645	17 135	16 459	25 604	18 083
Debtors	7 525	7 525	7 525		7 525	7 525
Intangible Fixed Assets			65 000	65 000	65 000	65 000
Net Assets Liabilities Including Pension Asset Liability	15 253	11 719	5 467	4 448	13 567	6 563
Tangible Fixed Assets	65 000	65 000	65 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 153	11 619	5 367	4 348	13 467	6 463
Shareholder Funds	15 253	11 719	5 467	4 448	13 567	6 563

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	1 231			2 284	1 972	771	541
Average Number Employees During Period									4	4	4	2	2
Creditors						3 546	4 868	8 684	4 736	6 502	6 646	6 246	6 920
Fixed Assets	65 000	65 000	65 000	65 000	65 000	65 000	65 000	65 000	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	30 253	26 719	20 467	19 448	28 567	21 563	17 969	7 147	-3 217	11 314	23 396	13 980	28 260
Other Operating Expenses Format2								48 421	46 572	44 509
Other Operating Income Format2										8 364
Profit Loss								-9 591	-10 364	14 531
Raw Materials Consumables Used								3 877	3 480	1 707
Staff Costs Employee Benefits Expense								46 950	47 105	39 740
Total Assets Less Current Liabilities	95 253	91 719	85 467	84 448	93 567	86 563	82 969	72 147	61 783	76 314	88 396	79 751	93 260
Turnover Revenue								89 657	86 793	56 563
Creditors Due After One Year	80 000	80 000	80 000	80 000	80 000	80 000
Creditors Due Within One Year	5 159	5 451	4 193	4 536	4 562	4 045
Number Shares Allotted	100	100	100		100
Other Creditors After One Year		80 000	80 000
Par Value Share	1	1	1		1
Intangible Fixed Assets Cost Or Valuation			65 000	65 000	65 000
Non-instalment Debts Due After5 Years				80 000	80 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 525	7 525	7 525
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	116 607	116 607	116 607	51 607
Tangible Fixed Assets Depreciation	51 607	51 607	51 607	51 607

Company staff

Wimon H.

Role: Secretary

Appointed: 23 April 2015

Latest update: 9 March 2024

Wimon H.

Role: Director

Appointed: 01 October 2002

Latest update: 9 March 2024

Waranya B.

Role: Secretary

Appointed: 01 August 2014

Resigned: 23 April 2015

Latest update: 9 March 2024

Wimon H.

Role: Secretary

Appointed: 01 October 2002

Resigned: 01 August 2014

Latest update: 9 March 2024

Tak H.

Role: Director

Appointed: 01 October 2002

Resigned: 01 August 2014

Latest update: 9 March 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 26 September 2002

Resigned: 01 October 2002

Latest update: 9 March 2024

People with significant control

Wimon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 May 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Gornteyp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wimon H.

Wimon H.

Waranya B.

Wimon H.

Tak H.

Form 10 Secretaries Fd Ltd

People with significant control

Wimon H.

Accounts Documents

Company filings

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