GRAVITY FORCE SUNDERLAND LIMITED
Period: 2015-05-05 ~ 2023-01-07
Company number: 09573375
Registered name GRAVITY FORCE SUNDERLAND LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-09-06 Dissolved on 2023-01-07
Standard Industrial Classification 93199 - Other Sports Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 822,430 GBP 2017-06-30
1,049,894 GBP 2016-06-30
Fixed Assets 822,430 GBP 2017-06-30
1,049,894 GBP 2016-06-30
Total Inventories 16,657 GBP 2017-06-30
12,579 GBP 2016-06-30
Debtors Current
670,747 GBP 2017-06-30
380,378 GBP 2016-06-30
Cash at bank and in hand 14,220 GBP 2017-06-30
31,231 GBP 2016-06-30
Current Assets 701,624 GBP 2017-06-30
424,188 GBP 2016-06-30
Creditors Current, Amounts falling due within one year
-1,161,538 GBP 2017-06-30
Net Current Assets/Liabilities -459,914 GBP 2017-06-30
-450,716 GBP 2016-06-30
Total Assets Less Current Liabilities 362,516 GBP 2017-06-30
599,178 GBP 2016-06-30
Creditors Non-current, Amounts falling due after one year
-207,478 GBP 2017-06-30
Net Assets/Liabilities 155,038 GBP 2017-06-30
112,821 GBP 2016-06-30
Equity Called up share capital
100 GBP 2017-06-30
100 GBP 2016-06-30
Share premium
158,215 GBP 2017-06-30
158,215 GBP 2016-06-30
Retained earnings (accumulated losses)
-3,277 GBP 2017-06-30
-45,494 GBP 2016-06-30
Equity 155,038 GBP 2017-06-30
112,821 GBP 2016-06-30
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20 2016-07-01 ~ 2017-06-30
Office equipment
33 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
465,302 GBP 2017-06-30
465,302 GBP 2016-06-30
Office equipment
62,599 GBP 2017-06-30
62,599 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 1,133,582 GBP 2017-06-30
1,125,984 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
30,953 GBP 2016-06-30
Office equipment
6,431 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 76,090 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
20,866 GBP 2016-07-01 ~ 2017-06-30
Owned/Freehold
235,062 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
124,013 GBP 2017-06-30
Office equipment
27,297 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 311,152 GBP 2017-06-30
Property, Plant & Equipment Plant and equipment
341,289 GBP 2017-06-30
434,349 GBP 2016-06-30
Office equipment
35,302 GBP 2017-06-30
56,168 GBP 2016-06-30
Amounts Owed by Group Undertakings Current
516,211 GBP 2017-06-30
213,079 GBP 2016-06-30
Other Debtors Current
66,000 GBP 2017-06-30
72,084 GBP 2016-06-30
Prepayments/Accrued Income Current
88,536 GBP 2017-06-30
95,215 GBP 2016-06-30
Bank Borrowings Current
166,666 GBP 2017-06-30
166,666 GBP 2016-06-30
Trade Creditors/Trade Payables Current
87,961 GBP 2017-06-30
69,895 GBP 2016-06-30
Amounts owed to group undertakings Current
662,871 GBP 2017-06-30
408,054 GBP 2016-06-30
Corporation Tax Payable Current
10,000 GBP 2017-06-30
Other Taxation & Social Security Payable Current
24,877 GBP 2017-06-30
12,740 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value Current
124,123 GBP 2017-06-30
124,123 GBP 2016-06-30
Other Creditors Current
40,357 GBP 2017-06-30
48,373 GBP 2016-06-30
Accrued Liabilities/Deferred Income Current
44,683 GBP 2017-06-30
45,053 GBP 2016-06-30
Creditors Current
1,161,538 GBP 2017-06-30
874,904 GBP 2016-06-30
Bank Borrowings Non-current
130,258 GBP 2017-06-30
277,778 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value Non-current
77,220 GBP 2017-06-30
201,344 GBP 2016-06-30
Creditors Non-current
207,478 GBP 2017-06-30
479,122 GBP 2016-06-30
Bank Borrowings Current, Amounts falling due within one year
166,666 GBP 2017-06-30
Total Borrowings Current, Amounts falling due within one year
166,666 GBP 2017-06-30
Total Borrowings 296,924 GBP 2017-06-30
444,444 GBP 2016-06-30
GRAVITY FORCE SUNDERLAND LIMITED Info Registered number 09573375 C/o Begbies Traynor 29th Floor, 40 Bank Street, London E14 5NR
PRIVATE LIMITED COMPANY incorporated on 2015-05-05 and dissolved on 2023-01-07 (7 years 8 months). The status of the company number is Dissolved .
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