GAINWELL FUTURES LIMITED
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
70229 - Management Consultancy Activities Other Than Financial Management
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,178 GBP2024-04-30
7,888 GBP2023-04-30
Fixed Assets
6,178 GBP2024-04-30
7,888 GBP2023-04-30
Debtors
Current
15,230 GBP2024-04-30
10,280 GBP2023-04-30
Cash at bank and in hand
13,474 GBP2024-04-30
6,368 GBP2023-04-30
Current Assets
28,704 GBP2024-04-30
16,648 GBP2023-04-30
Net Current Assets/Liabilities
-20,469 GBP2024-04-30
-15,635 GBP2023-04-30
Total Assets Less Current Liabilities
-14,291 GBP2024-04-30
-7,747 GBP2023-04-30
Net Assets/Liabilities
-19,881 GBP2024-04-30
-18,296 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-19,882 GBP2024-04-30
-18,297 GBP2023-04-30
Equity
-19,881 GBP2024-04-30
-18,296 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,939 GBP2024-04-30
3,939 GBP2023-04-30
Motor vehicles
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Furniture and fittings
8,647 GBP2024-04-30
8,647 GBP2023-04-30
Office equipment
5,881 GBP2024-04-30
5,881 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,967 GBP2024-04-30
21,967 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,939 GBP2023-04-30
Motor vehicles
1,859 GBP2023-04-30
Furniture and fittings
3,310 GBP2023-04-30
Office equipment
4,971 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,079 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
410 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,939 GBP2024-04-30
Motor vehicles
2,269 GBP2024-04-30
Furniture and fittings
4,175 GBP2024-04-30
Office equipment
5,406 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,789 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
1,231 GBP2024-04-30
1,641 GBP2023-04-30
Furniture and fittings
4,472 GBP2024-04-30
5,337 GBP2023-04-30
Office equipment
475 GBP2024-04-30
910 GBP2023-04-30
Other Debtors
Current
15,230 GBP2024-04-30
10,280 GBP2023-04-30
Bank Overdrafts
Current
3,256 GBP2023-04-30
Bank Borrowings
Current
4,176 GBP2024-04-30
3,976 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,520 GBP2023-04-30
Taxation/Social Security Payable
Current
1,870 GBP2024-04-30
3,651 GBP2023-04-30
Other Creditors
Current
41,777 GBP2024-04-30
18,054 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,350 GBP2024-04-30
1,826 GBP2023-04-30
Creditors
Current
49,173 GBP2024-04-30
32,283 GBP2023-04-30
Bank Borrowings
Non-current
4,416 GBP2024-04-30
9,050 GBP2023-04-30
Non-current, Between one and two years
4,416 GBP2024-04-30
Non-current, Between two and five year
4,887 GBP2023-04-30
Total Borrowings
8,592 GBP2024-04-30
13,026 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
 									
									
									
GAINWELL FUTURES LIMITED
InfoRegistered number 06570502
2nd Floor, Maritime Place Quayside, Chatham Maritime, Chatham, Kent ME4 4QZ
Private Limited Company incorporated on 2008-04-18 (17 years 6 months).  The company status is Active.
The last date of confirmation statement was made at 2025-04-07
CIF 0