GASONIC LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Rácio de capital próprio (2025)Rácio de capital próprio

100%

Ativo circulante líquido ano contra ano (2024 vs. 2025)Ativo circulante líquido ano contra ano

-331,1%

Ativo circulante líquido (2025)Ativo circulante líquido

Resumo

PaísReino Unido

EstadoAtiva

Número de registro10828235

Fundada21/06/2017

Objeto socialOther business support service activities n.e.c.

Endereço133 Station Road, Sidcup, Kent, DA15 7AA

Declaração de confirmaçãoPróximo vencimento: 19/06/2027; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro21/06/2017

Autoridade registralCompanies House

Capital registrado£ 2

Fonte: UK Companies House · Última atualização: 02/12/2025

Linha do tempo (20 eventos)

25/09/2025

Contas anuais apresentadas

Total exemption full accounts made up to 30 June 2025

Ver ficheiro em Documentos

30/06/2025

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/06/2025

Ver ficheiro em Documentos

21/06/2017

Nomeação Luke John Lewis (pessoa)

Nomeado como Director

Métrica	2018	2019	2020	2021	2022	2023	2024	2025
Ativo total	£2	£2	£2	£2	£2	£2	£2	£2
Net Assets Liabilities	£858	£866	£1.087	£1.127	£1.150	£1.465	£1.558	£1.642
Equity	£2	£2	£2	£2	£2	£2	£2	£2
Share Capital	—	—	—	—	—	—	—	£2
Current Assets	£19.250	£19.392	£40.155	£28.016	£27.206	£34.430	£36.084	£35.467
Net Current Assets Liabilities	£-681	£-1.395	£12.883	£7.671	£4.478	£-1.055	£818	£-1.890
Total Assets Less Current Liabilities	£14.012	£10.142	£21.536	£15.204	£11.171	£9.155	£5.127	£31.705
Cash Bank On Hand	£12.141	£14.967	£15.601	£23.007	£7.450	£8.286	£11.845	£23.227
Debtors	£5.126	£3.863	£23.799	£4.590	£18.939	£25.715	£23.183	£10.155
Other Debtors	—	—	—	—	£0	£1.008	£868	£865
Creditors	£10.363	£7.084	£18.805	£12.646	£8.750	£5.750	£2.750	£23.680
Trade Creditors Trade Payables	£2.484	£5.293	£7.009	£3.299	£6.692	£3.527	£6.296	£7.553
Other Creditors	£487	£335	£1.338	£875	£3.985	£13.825	£13.121	£2.090
Number Shares Issued Fully Paid	2	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	2	2	2	4	4	3	3
Accrued Liabilities Deferred Income	£1.200	£1.500	£1.300	£1.745	£1.820	£1.905	£2.005	£1.700
Accumulated Depreciation Impairment Property Plant Equipment	£4.897	£8.743	£11.627	£14.136	£16.367	£19.770	£19.519	£30.717
Advances Credits Directors	—	—	—	£619	£5.119	£6.601	£6.754	£0
Advances Credits Made In Period Directors	—	—	—	£619	£4.500	£1.482	£153	£0
Advances Credits Repaid In Period Directors	—	—	—	£0	£0	£0	£0	£6.754
Amounts Owed By Directors	—	—	—	£-1.238	£-10.238	£-13.202	£-13.509	—
Amounts Owed To Directors	£12.084	£5.656	£2.939	—	—	—	—	£11.898
Bank Borrowings Overdrafts	—	£0	£15.000	£12.120	£8.750	£5.750	£2.750	£2.750
Corporation Tax Payable	£0	£1.331	£4.692	£4.396	£1.972	£7.372	£6.113	£5.446
Deferred Tax Asset Debtors	£1.591	£0	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1.688	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£6.750	—
Finance Lease Liabilities Present Value Total	£13.642	£10.363	£7.084	£3.805	£328	£0	£0	£29.600
Finance Lease Payments Owing Minimum Gross	£13.642	£10.363	£7.084	£3.805	£328	£0	£0	£29.600
Fixed Assets	£14.693	£11.537	£8.653	£7.533	£6.693	£10.210	£4.309	£33.595
Increase From Depreciation Charge For Year Property Plant Equipment	£4.897	£3.846	£2.884	£2.509	£2.231	£3.403	£1.437	£11.198
Other Inventories	—	—	—	—	£817	£429	£1.056	£2.085
Other Taxation Social Security Payable	£-241	£-83	£160	£49	£313	£328	—	—
Prepayments Accrued Income	—	£0	£876	£0	—	—	—	—
Property Plant Equipment	£14.693	£11.537	£8.653	£7.533	£6.693	£10.210	£4.309	£4.309
Property Plant Equipment Gross Cost	£19.590	£20.280	£20.280	£21.669	£23.060	£29.980	£23.828	£64.312
Provisions For Liabilities Balance Sheet Subtotal	£2.792	—	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	£889
Taxation Including Deferred Taxation Balance Sheet Subtotal	£2.791	£2.192	£1.644	£1.431	£1.271	£1.940	£819	£6.383
Total Additions Including From Business Combinations Property Plant Equipment	£19.590	£690	—	£1.389	£1.391	£6.920	£598	£40.484
Total Inventories	£1.983	£562	£755	£419	£817	£429	£1.056	£2.085
Trade Debtors Trade Receivables	£3.294	£3.780	£22.923	£3.352	£8.701	£11.505	£8.806	£8.401
Value-added Tax Payable	£397	£3.393	£6.555	£4.041	£4.618	£5.374	£4.731	—

Métrica

2018

2019

2020

2021

2022

2023

2024

2025

Ativo total

£2

Net Assets Liabilities

£858

£866

£1.087

£1.127

£1.150

£1.465

£1.558

£1.642

Equity

£2

Share Capital

—

£2

Current Assets

£19.250

£19.392

£40.155

£28.016

£27.206

£34.430

£36.084

£35.467

Net Current Assets Liabilities

£-681

£-1.395

£12.883

£7.671

£4.478

£-1.055

£818

£-1.890

Total Assets Less Current Liabilities

£14.012

£10.142

£21.536

£15.204

£11.171

£9.155

£5.127

£31.705

Cash Bank On Hand

£12.141

£14.967

£15.601

£23.007

£7.450

£8.286

£11.845

£23.227

Debtors

£5.126

£3.863

£23.799

£4.590

£18.939

£25.715

£23.183

£10.155

Other Debtors

—

£0

£1.008

£868

£865

Creditors

£10.363

£7.084

£18.805

£12.646

£8.750

£5.750

£2.750

£23.680

Trade Creditors Trade Payables

£2.484

£5.293

£7.009

£3.299

£6.692

£3.527

£6.296

£7.553

Other Creditors

£487

£335

£1.338

£875

£3.985

£13.825

£13.121

£2.090

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

£1.200

£1.500

£1.300

£1.745

£1.820

£1.905

£2.005

£1.700

Accumulated Depreciation Impairment Property Plant Equipment

£4.897

£8.743

£11.627

£14.136

£16.367

£19.770

£19.519

£30.717

Advances Credits Directors

—

£619

£5.119

£6.601

£6.754

£0

Advances Credits Made In Period Directors

—

£619

£4.500

£1.482

£153

£0

Advances Credits Repaid In Period Directors

—

£0

£6.754

Amounts Owed By Directors

—

£-1.238

£-10.238

£-13.202

£-13.509

—

Amounts Owed To Directors

£12.084

£5.656

£2.939

—

£11.898

Bank Borrowings Overdrafts

—

£0

£15.000

£12.120

£8.750

£5.750

£2.750

Corporation Tax Payable

£0

£1.331

£4.692

£4.396

£1.972

£7.372

£6.113

£5.446

Deferred Tax Asset Debtors

£1.591

£0

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1.688

—

Disposals Property Plant Equipment

—

£6.750

—

Finance Lease Liabilities Present Value Total

£13.642

£10.363

£7.084

£3.805

£328

£0

£29.600

Finance Lease Payments Owing Minimum Gross

£13.642

£10.363

£7.084

£3.805

£328

£0

£29.600

Fixed Assets

£14.693

£11.537

£8.653

£7.533

£6.693

£10.210

£4.309

£33.595

Increase From Depreciation Charge For Year Property Plant Equipment

£4.897

£3.846

£2.884

£2.509

£2.231

£3.403

£1.437

£11.198

Other Inventories

—

£817

£429

£1.056

£2.085

Other Taxation Social Security Payable

£-241

£-83

£160

£49

£313

£328

—

Prepayments Accrued Income

—

£0

£876

£0

—

Property Plant Equipment

£14.693

£11.537

£8.653

£7.533

£6.693

£10.210

£4.309

Property Plant Equipment Gross Cost

£19.590

£20.280

£21.669

£23.060

£29.980

£23.828

£64.312

Provisions For Liabilities Balance Sheet Subtotal

£2.792

—

Recoverable Value-added Tax

—

£889

Taxation Including Deferred Taxation Balance Sheet Subtotal

£2.791

£2.192

£1.644

£1.431

£1.271

£1.940

£819

£6.383

Total Additions Including From Business Combinations Property Plant Equipment

£19.590

£690

—

£1.389

£1.391

£6.920

£598

£40.484

Total Inventories

£1.983

£562

£755

£419

£817

£429

£1.056

£2.085

Trade Debtors Trade Receivables

£3.294

£3.780

£22.923

£3.352

£8.701

£11.505

£8.806

£8.401

Value-added Tax Payable

£397

£3.393

£6.555

£4.041

£4.618

£5.374

£4.731

—

Nome	Participação	Voto	Desde

GASONIC LTD

Resumo

Legal e status

Linha do tempo (20 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Nomeação Luke John Lewis (pessoa)

Rede

Propriedade e gestão

Persons with significant control

Officers & directors

Linha do tempo de propriedade (3 alterações)

Saída Luke John Lewis (pessoa)

Nomeação Luke John Lewis (pessoa)

Nomeação Jenny Lewis (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa GASONIC LTD

Confirmation statement

Total exemption full accounts made up to 30 June 2025

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 June 2024

Change of details for person with significant control

Change of director details

Change of director details

Change of details for person with significant control

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