Gustav Bonnier Limited in Northenden, M22 4NG

Description

Data updated on: 01-11-2023

This particular business is registered in Northenden with reg. no. 08446808. This company was started in the year 2013. The main office of the firm is located at St Johns House 22 Roylegreen Road. The post code is M22 4NG. The enterprise's Standard Industrial Classification Code is 41100 meaning Development of building projects. 2022-05-31 is the last time company accounts were filed.

Taking into consideration this particular enterprise's executives data, since March 2013 there have been two directors: Thomas M. and Anthony L..

Executives with significant control over the firm are: Anthony L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-33 756	-87 071	299 711

Balance Sheet
Cash Bank In Hand	98 660	93 053	56 487
Cash Bank On Hand			56 487	33 536	1 355	553	186	635	87
Current Assets	918 825	1 574 616	473 775	77 584	36 522	35 583	35 216	35 665	35 117
Debtors	18 064	284 804	382 260	9 020	139	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	-33 756	-87 071	299 711
Other Debtors			382 260	9 020	139	2	2	2	2
Stocks Inventory	802 101	1 196 759	35 028
Total Inventories			35 028	35 028	35 028	35 028	35 028	35 028	35 028

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-33 856	-87 171	299 611
Shareholder Funds	-33 756	-87 071	299 711

Other Financial Data
Average Number Employees During Period			3	2	2	2	2	2	2
Bank Borrowings Overdrafts				5
Creditors			174 064	39 646	980	650	1 150	2 120	2 220
Creditors Due After One Year	949 697	1 341 467
Creditors Due Within One Year	2 884	320 220	174 064
Net Current Assets Liabilities	915 941	1 254 396	299 711	37 938	35 542	34 933	34 066	33 545	32 897
Number Shares Allotted	100	100	100
Other Creditors			99 070	39 311	650	650	1 150	1 580	2 220
Other Taxation Social Security Payable			74 993
Par Value Share	1	1	1
Secured Debts	949 647	1 341 367
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	915 941	1 254 396	299 711	37 938	35 542	34 933	34 066	33 545	32 897
Trade Creditors Trade Payables			1	330	330			540

Company staff

Thomas M.

Role: Director

Appointed: 15 March 2013

Latest update: 17 January 2024

Anthony L.

Role: Director

Appointed: 15 March 2013

Latest update: 17 January 2024

People with significant control

Anthony L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	15 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Gustav Bonnier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Anthony L.

Andrew C.

People with significant control

Anthony L.

Thomas M.

Accounts Documents

Company filings

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