Gxrn Limited in Poole, BH12 3LN

Description

Data updated on: 01-11-2023

Gxrn began its operations in 2014 as a Private Limited Company under the ID 08939296. This firm has been active for 10 years and the present status is active. The company's registered office is registered in Poole at Croad & Co Ltd 1 Rexel Court. You could also find this business using its postal code : BH12 3LN. The firm's SIC code is 70229 : Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2023-03-14.

We have 1 managing director at the current moment managing the following company, namely Steven H. who's been doing the director's tasks for 10 years.

Steven H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	620	407

Balance Sheet
Cash Bank In Hand	312	1 270
Cash Bank On Hand		1 270	1 706
Current Assets	7 050	12 118	21 789	32 318	10 338	17 885	11 287	464	408
Debtors	6 738	10 848	20 083
Net Assets Liabilities		407	320	17 096	422	1 229	60	1 057	4 201
Net Assets Liabilities Including Pension Asset Liability	620	407
Other Debtors		3 319	17 599
Property Plant Equipment		24 760	15 918
Tangible Fixed Assets	5 300	24 760

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	420	207
Shareholder Funds	620	407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 610	19 452
Average Number Employees During Period			2		1	1	1	1	1
Creditors		25 728	19 291	24 659	10 403	16 801	12 130	2 202	4 209
Creditors Due After One Year		25 728
Creditors Due Within One Year	11 730	10 743
Finance Lease Liabilities Present Value Total		25 728	19 291
Increase From Depreciation Charge For Year Property Plant Equipment			8 842
Net Current Assets Liabilities	-4 680	1 375	3 693	7 659	65	1 084	843	1 738	3 801
Number Shares Allotted	200	200
Other Taxation Social Security Payable		4 311	11 662
Par Value Share	1	1
Property Plant Equipment Gross Cost		35 370
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	7 067	28 303
Tangible Fixed Assets Cost Or Valuation	7 067	35 370
Tangible Fixed Assets Depreciation	1 767	10 610
Tangible Fixed Assets Depreciation Charged In Period	1 767	8 843
Total Assets Less Current Liabilities	620	26 135	19 611	21 446	2 611	4 243	1 842	544	3 801
Trade Debtors Trade Receivables		7 529	2 484
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 731	1 681	2 414	1 272	1 168	400
Fixed Assets				13 787	2 676	3 159	2 685	2 282
Provisions For Liabilities Balance Sheet Subtotal				2 619	508	600	510	433

Company staff

Steven H.

Role: Director

Appointed: 14 March 2014

Latest update: 14 March 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	14 March 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 September 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Gxrn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gxrn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016