Gbrw Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Registered as 03041652 29 years ago, Gbrw Limited was set up as a Private Limited Company. The firm's current registration address is New Derwent House, 69-73 Theobalds Road London. The firm's Standard Industrial Classification Code is 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. Gbrw Ltd filed its account information for the period up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2022-11-24.

Due to the company's number of employees, it became vital to choose other company leaders, including: Anthony D., Nathaniel D., Philippe B. who have been participating in joint efforts since 2022-03-04 to promote the success of the firm. Additionally, the director's duties are constantly helped with by a secretary - Jeremy D., who was selected by the firm in 2000.

Paul R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 229	54 112	54 101	34 097	35 037

Balance Sheet
Cash Bank On Hand					29 219	95 452	32 318	54 713	49 411	65 867	66 714	31 602
Debtors	35 625	24 749	54 932	27 373	55 726	106 501	107 363	98 167	18 586	7 376	72 619	127 821
Other Debtors					6 265	23 029	485	12 977	556	5 910	16 471	9 088
Property Plant Equipment					5	5	1	1	1	1	1
Current Assets	121 201	91 173	102 201	47 677	84 945	201 953	139 681	152 880	67 997	73 243	139 333	159 423
Cash Bank In Hand	85 576	66 424	47 269	20 304	29 219
Tangible Fixed Assets	4 176	2 973	1 520	67	5

Capital & Reserves
Called Up Share Capital	251	261	261	261	261
Profit Loss Account Reserve	33 414	43 297	43 286	23 282	24 222
Shareholder Funds	42 229	54 112	54 101	34 097	35 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 422	10 422	10 426	10 426	10 426	10 426
Corporation Tax Payable					376	4 067
Creditors					50 618	152 010	80 388	93 523	29 697	40 773	123 223	122 362
Investments Fixed Assets	705	705	705	705	705	705
Number Shares Issued Fully Paid						261	261	261	261	261	261	282
Other Creditors					20 735	131 162	75 503	77 671	9 113	40 262	103 616	119 153
Other Taxation Social Security Payable					13 499	6 233	4 281	15 614	20 584	-1 553	478
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					10 427	10 427	10 427	10 427	10 427	10 427	1
Trade Creditors Trade Payables					16 008	14 615	604	238			19 129	3 209
Trade Debtors Trade Receivables					49 461	83 472	106 878	85 190	18 030	1 466	56 148	118 733
Accumulated Amortisation Impairment Intangible Assets											500	1 000
Average Number Employees During Period						5	6	4	5	4	4	4
Fixed Assets	4 881	3 678	2 225	772	710	710	1			1	4 501	4 001
Increase From Amortisation Charge For Year Intangible Assets											500	500
Increase From Depreciation Charge For Year Property Plant Equipment							4
Intangible Assets											4 500	4 000
Intangible Assets Gross Cost											5 000
Issue Bonus Shares Decrease Increase In Equity												-6 092
Net Current Assets Liabilities	37 348	50 434	51 876	33 325	34 327	49 943	59 293	59 357	38 300	32 470	16 110	37 061
Other Investments Other Than Loans						705	53
Profit Loss									-21 057		-11 860	14 338
Total Assets Less Current Liabilities	42 229	54 112	54 101	34 097	35 037	50 653	59 294	59 358	38 301	32 471	20 611	41 062
Amounts Owed To Group Undertakings										2 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 426
Disposals Property Plant Equipment											10 426
Total Additions Including From Business Combinations Intangible Assets											5 000
Creditors Due Within One Year	83 853	40 739	50 325	14 352	50 618
Number Shares Allotted		261	261	261	261
Share Capital Allotted Called Up Paid	251	261	261	261	261
Share Premium Account	8 564	10 554	10 554	10 554	10 554
Tangible Fixed Assets Cost Or Valuation			10 427	10 427	10 427
Tangible Fixed Assets Depreciation		7 454	8 907	10 360	10 422
Tangible Fixed Assets Depreciation Charged In Period			1 453	1 453	62