Gp Discotheques Limited in Waltham Abbey, EN9 1FP

Description

Data updated on: 01-11-2023

Gp Discotheques Limited can be found at Waltham Abbey at Charles House. Anyone can search for the firm by referencing its post code - EN9 1FP. This company has been operating on the British market for sixteen years. The enterprise is registered under the number 06596046 and its last known status is active. This firm is recognized as Gp Discotheques Limited. However, the company also operated as Sibbo Entertainment until the company name was changed 16 years ago. This company's registered with SIC code 96090: Other service activities not elsewhere classified. 2022-05-31 is the last time the company accounts were filed.

For the following firm, most of director's tasks have been executed by Gina F. and Simon M.. Amongst these two individuals, Gina F. has supervised firm for the longest period of time, having been a vital part of company's Management Board since 2008.

Executives who have control over the firm are as follows: Simon M. owns 1/2 or less of company shares. Gina F. owns 1/2 or less of company shares.

Previous company's names
Gp Discotheques Limited 2008-06-06
Sibbo Entertainment Limited 2008-05-19

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	1 882	1 506	826	2 896	3 600	1 015

Balance Sheet
Cash Bank In Hand	571	396	835	2 393	2 500	2 948
Cash Bank On Hand						2 948	2 318	1 293	1 363	870	1 610	302	291
Current Assets	7 481	7 386	3 825	7 268	5 625	5 573	5 318	6 190	7 974	8 093	6 674	5 359	5 216
Debtors	6 910	6 990	2 990	4 875	3 125	2 625	3 000	4 897	6 611	7 223	5 064	5 057	4 925
Other Debtors								2 991	4 098	6 036	5 064	5 057	4 925
Property Plant Equipment						1 235	926	695	521	391	293	220
Tangible Fixed Assets	759	570	2 927	2 195	1 647	1 235

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 880	1 504	824	2 894	3 598	1 013
Shareholder Funds	1 882	1 506	826	2 896	3 600	1 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 065	3 374	3 605	3 779	3 909	4 007	4 080	4 135
Average Number Employees During Period													1
Creditors						5 793	6 087	6 817	8 408	8 338	8 199	7 660	7 630
Creditors Due Within One Year	6 358	6 450	5 926	6 567	3 672	5 793
Increase From Depreciation Charge For Year Property Plant Equipment							309	231	174	130	98	73	55
Net Current Assets Liabilities	1 123	936	-2 101	701	1 953	-220	-769	-627	-434	-245	-1 525	-2 301	-2 414
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 406	868	540	540	540	540
Other Taxation Social Security Payable						3 958	4 812	5 925	7 753	7 659	7 659	7 659	7 630
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 300	4 300	4 300	4 300	4 300	4 300	4 300
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			2 500
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	4 300	4 300	4 300
Tangible Fixed Assets Depreciation	1 041	1 230	1 373	2 105	2 653	3 065
Tangible Fixed Assets Depreciation Charged In Period		189	143	732	548	412
Total Assets Less Current Liabilities	1 882	1 506	826	2 896	3 600	1 015	157	68	87	146	-1 232	-2 081	-2 249
Trade Creditors Trade Payables						429	407	352	115	139		1
Trade Debtors Trade Receivables						2 625	3 000	1 906	2 513	1 187

Company staff

Gina F.

Role: Director

Appointed: 19 May 2008

Latest update: 8 April 2024

Simon M.

Role: Director

Appointed: 19 May 2008

Latest update: 8 April 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gina F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 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 21 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 January 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

Gp Discotheques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina F.

Simon M.

People with significant control

Simon M.

Gina F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Gp Discotheques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina F.

Simon M.

People with significant control

Simon M.

Gina F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016