Gb It Systems Limited in Wirral, CH44 3AY

Description

Data updated on: 01-11-2023

Gb It Systems Limited, a Private Limited Company, registered in 62 Cliff Road, Wallasey, Wirral. It's zip code is CH44 3AY. The enterprise has been prospering twenty years on the local market. The registered no. is 05130014. The enterprise's SIC code is 62012 which means Business and domestic software development. Gb It Systems Ltd filed its latest accounts for the financial year up to 31st May 2023. The latest annual confirmation statement was submitted on 31st January 2023.

The company has just one managing director at the moment controlling this specific firm, specifically Simon W. who has been utilizing the director's assignments for twenty years. This firm had been managed by Doris S. until 2021. In addition another director, namely Selim D. quit on June 1, 2011.

Simon W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 503	2 741	12 531	26 112	39 713	17 128

Balance Sheet
Current Assets	36 061	25 642	54 524	63 335	102 260	92 036	111 385	151 253	184 028	27 039	6 107	24 466	59 272
Net Assets Liabilities						17 128	24 070	37 679	63 826	102	100	12 134	39 620
Cash Bank In Hand	23 644	21 640	37 814	52 635	87 452	89 311
Debtors	12 417	4 002	16 710	10 700	14 808	2 725
Tangible Fixed Assets	76			274	506
Net Assets Liabilities Including Pension Asset Liability		2 741	12 531	26 112	39 713	17 128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 403	2 641	12 431	26 012	39 613	17 028
Shareholder Funds	5 503	2 741	12 531	26 112	39 713	17 128

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						75 313	87 619	113 777	120 304	26 937	6 007	12 332	19 652
Depreciation Amortisation Impairment Expense						101	101	101	101
Fixed Assets				274	506	405	304	203	102
Net Current Assets Liabilities	5 427	2 741	12 531	25 838	39 207	92 036	23 766	37 476	63 724	102	100	12 134	39 620
Other Operating Expenses Format2						23 656	24 622	24 858	20 044
Other Operating Income Format2						61	38	76	257
Profit Loss						15 415	6 923	13 609	28 147
Raw Materials Consumables Used						2 642	3 125	2 766	1 641
Staff Costs Employee Benefits Expense						15 000	15 000	15 000	15 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 889	1 737	3 192	6 602
Total Assets Less Current Liabilities	5 503	2 741	12 531	26 112	102 766	92 441	24 050	37 679	63 826	102	100	12 134	39 620
Turnover Revenue						60 642	51 470	59 450	71 278
Creditors Due Within One Year	30 634	22 901	41 993	37 497	63 053
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	100
Share Capital Allotted Called Up Paid	100	100	100	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	2 324		2 324	2 598	2 888
Tangible Fixed Assets Depreciation	2 248	2 324	2 324	2 324	2 382
Tangible Fixed Assets Depreciation Charged In Period		76			58
Creditors Due After One Year					63 053	75 313
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					58	101
Other Operating Charges Format2					26 265	23 656
Other Operating Income					40	61
Profit Loss For Period					33 601	15 415
Tangible Fixed Assets Additions				274	290
Raw Materials Consumables					2 567	2 642
Staff Costs						15 000
Tax On Profit Or Loss On Ordinary Activities					8 415	3 889
Turnover Gross Operating Revenue					70 866	60 642

Company staff

Simon W.

Role: Secretary

Appointed: 17 May 2006

Latest update: 16 March 2024

Simon W.

Role: Director

Appointed: 17 May 2004

Latest update: 16 March 2024

Doris S.

Role: Director

Appointed: 01 April 2020

Resigned: 31 January 2021

Latest update: 16 March 2024

Selim D.

Role: Director

Appointed: 01 April 2009

Resigned: 01 June 2011

Latest update: 16 March 2024

Cemal D.

Role: Director

Appointed: 15 April 2006

Resigned: 31 May 2012

Latest update: 16 March 2024

Doris S.

Role: Secretary

Appointed: 17 May 2004

Resigned: 01 April 2006

Latest update: 16 March 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2015
Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2013

Gb It Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Doris S.

Selim D.

Cemal D.

Doris S.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Gb It Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Doris S.

Selim D.

Cemal D.

Doris S.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012