T.gnilka Ltd in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

This business is registered in Brighton with reg. no. 11074203. The firm was started in 2017. The office of this firm is located at Ground Floor 19 New Road. The post code for this address is BN1 1UF. The firm's Standard Industrial Classification Code is 61900 - Other telecommunications activities. Wed, 30th Nov 2022 is the last time the company accounts were reported.

Presently, this particular firm is supervised by just one director: Tomasz G., who was appointed on 2017-11-21.

Tomasz G. is the individual who has control over this firm, 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 120	996	4 560	10 437	17 388
Current Assets	10 331	5 636	7 541	14 755	25 554
Debtors	7 211	4 640	2 981	4 318	7 646
Net Assets Liabilities	5 213	3 734	184	5 599	15 004
Other Debtors	424		1 371		5 775
Property Plant Equipment	1 207	3 335	2 300	1 665	3 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	402	2 774	3 809	4 765	4 206
Additions Other Than Through Business Combinations Property Plant Equipment	1 609			321	2 453
Administration Support Average Number Employees	1	1	1	1	1
Average Number Employees During Period		1	1	1	1
Bank Borrowings			7 000	6 342	3 610
Creditors	6 104	4 650	7 000	6 342	3 610
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-155		-1 371
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-179
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 609
Disposals Property Plant Equipment					-1 609
Financial Assets					520
Increase From Depreciation Charge For Year Property Plant Equipment	402	1 247	1 035	956	1 050
Increase In Loans Owed By Related Parties Due To Loans Advanced	424		1 526
Increase In Loans Owed To Related Parties Due To Loans Advanced		579		385
Loans Owed By Related Parties		-155	1 371
Loans Owed To Related Parties	-424	155		385	206
Net Current Assets Liabilities	5 082	986	5 321	10 592	16 129
Other Payables Accrued Expenses	854	912	900	900	1 000
Other Remaining Borrowings		155		387	205
Prepayments	471
Property Plant Equipment Gross Cost	6 109	6 109	6 109	6 430	7 274
Provisions For Liabilities Balance Sheet Subtotal	825	587	437	316	583
Taxation Social Security Payable					1
Total Assets Less Current Liabilities	5 434	4 321	7 621	12 257	19 197
Total Borrowings		155	7 000	6 342	3 610
Trade Creditors Trade Payables		67	68	68	68
Trade Debtors Trade Receivables	6 316	4 640	1 610	4 318	1 871

Company staff

Tomasz G.

Role: Director

Appointed: 21 November 2017

Latest update: 23 February 2024

People with significant control

Tomasz G.

Notified on 21 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-21
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

T.gnilka Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz G.

People with significant control

Tomasz G.

Accounts Documents

Company filings

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