One Giant Gig For Mankind Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

One Giant Gig For Mankind Ltd with the registration number 07971532 has been competing in the field for twelve years. This Private Limited Company can be contacted at 1st Floor, 49 Peter Street, Manchester and its post code is M2 3NG. This business's classified under the NACE and SIC code 93290 which stands for Other amusement and recreation activities n.e.c.. 2023-03-23 is the last time when account status updates were reported.

Concerning the limited company, all of director's obligations have so far been performed by John S. who was assigned to lead the company in 2012.

John S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2015-03-29	2016-03-31	2017-03-31	2018-03-31	2019-03-23	2020-03-23	2021-03-23	2022-03-23	2023-03-23
Currency
Net Worth	22 126	-76 517	-144 892	-149 154

Balance Sheet
Cash Bank On Hand				188	2 665
Current Assets	37 188	72 994	29 894	22 069	135 639	127 978	127 978	128 500	120 800	120 800	120 800
Debtors	25 625	70 535	29 887	21 881	132 974	127 978
Other Debtors				19 881	132 974	127 978
Property Plant Equipment				1 199	69
Net Assets Liabilities						141	487	25 297	20 289	20 289	20 289
Cash Bank In Hand	11 563	2 459	7	188
Net Assets Liabilities Including Pension Asset Liability	22 126	-76 517	-144 892	-149 154
Tangible Fixed Assets	2 494	3 579	2 390	1 199

Capital & Reserves
Called Up Share Capital	3 083	9 800	9 850	9 850
Profit Loss Account Reserve	-230 707	-984 217	-1 102 594	-1 106 854
Shareholder Funds	22 126	-76 517	-144 892	-149 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 562	4 691	4 761
Amounts Owed To Group Undertakings				88 042	69 924	32 881
Bank Borrowings Overdrafts						6
Creditors				206 017	167 670	127 839	128 467	103 205	108 213	108 213	108 213
Fixed Assets	2 494	3 579	2 391	1 201	71	2	2	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment					1 130	70
Investments Fixed Assets			1	2	2	2
Issue Equity Instruments					257 985
Net Current Assets Liabilities	19 632	72 994	-147 283	-150 355	-32 031	139	489	25 295	20 287	12 587	12 587
Number Shares Issued Fully Paid					9 950	9 950
Other Creditors				71 299	59 989	62 599
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				4 419
Other Taxation Social Security Payable				4 419	5 919
Par Value Share	1	1		1	1	1
Percentage Class Share Held In Subsidiary					100	100
Profit Loss				-4 261	-105 198	32 101
Property Plant Equipment Gross Cost				4 761	4 761
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				238	226	-7 548
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward				614	20 814	1 449
Total Assets Less Current Liabilities	22 126	76 573	-144 892	-149 154	-31 960	141	487	25 297	20 289	20 289	20 289
Trade Creditors Trade Payables				201 598	31 838	32 353
Average Number Employees During Period						2	2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset									7 700	7 700	7 700
Creditors Due After One Year		153 090	177 177
Creditors Due Within One Year	17 556	153 090	177 177	172 424
Number Shares Allotted	3 083	9 800		9 850
Share Capital Allotted Called Up Paid	3 083	9 800	9 850	9 850
Share Premium Account	249 750	897 900	947 850	947 850
Tangible Fixed Assets Additions	2 660	2 101
Tangible Fixed Assets Cost Or Valuation	2 660	4 761	4 761	4 761
Tangible Fixed Assets Depreciation	166	1 182	2 373	3 562
Tangible Fixed Assets Depreciation Charged In Period	166	1 016	1 191	1 191
Amount Specific Advance Or Credit Directors			12 111	2 105

Company staff

John S.

Role: Director

Appointed: 01 March 2012

Latest update: 16 January 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	23 December 2024
Account last made up date	23 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-29
Date Approval Accounts	31 March 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-23
Annual Accounts
Start Date For Period Covered By Report	2019-03-24
End Date For Period Covered By Report	2020-03-23
Annual Accounts
Start Date For Period Covered By Report	2020-03-24
End Date For Period Covered By Report	2021-03-23
Annual Accounts
Start Date For Period Covered By Report	2021-03-24
End Date For Period Covered By Report	2022-03-23
Annual Accounts
Start Date For Period Covered By Report	2022-03-24
End Date For Period Covered By Report	2023-03-23

One Giant Gig For Mankind Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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