Gresfer Accounting Services Limited in London, WC1A 1DG

Description

Data updated on: 06-10-2019

This company was located in London with reg. no. 06171859. It was established in the year 2007. The headquarters of this company was situated at 1st Contact Castlewood House 77-91 New Oxford Street. The postal code for this address is WC1A 1DG. This business was formally closed in 2019, which means it had been active for 12 years.

The business was administered by one director: Glenn H., who was designated to this position on 2007-03-26.

Glenn H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-13
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 466	117 685	156 878	138 757	137 213	128 391

Balance Sheet
Current Assets	47 476	55 883	102 112	28 546	17 335	14 528	6 170	135 985
Cash Bank In Hand	42 473	50 883	93 874	20 459	16 898	14 091
Debtors	5 003	5 000	8 238	8 087	437	437
Net Assets Liabilities Including Pension Asset Liability	87 466	117 685	156 878	138 757	137 213	128 391

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	87 465	117 684	156 877	138 756	137 212	128 390
Shareholder Funds	87 466	117 685	156 878	138 757	137 213	128 391

Other Financial Data
Investments Fixed Assets Revaluations						97 795
Total Fixed Assets Cost Or Valuation			120 000	120 000	120 000	117 646
Total Fixed Assets Disposals						-100 149
Total Fixed Assets Revaluation						97 795
Creditors						3 770	304	3 121
Fixed Assets	60 000	80 000	80 000	120 000	120 000	117 646	118 740
Net Current Assets Liabilities	27 466	37 685	76 878	18 757	17 213	10 745	5 866	132 864
Total Assets Less Current Liabilities	87 466	117 685	156 878	138 757	137 213	128 391	124 606	132 864
Creditors Due Within One Year Total Current Liabilities	20 010	18 198	22 922	9 789	122	3 783
Total Fixed Asset Investments Cost Or Valuation			120 000	120 000	120 000	117 646
Total Fixed Asset Investments Disposals						-100 149
Total Investments Fixed Assets	60 000	80 000	120 000	120 000	120 000	117 646
Creditors Due Within One Year		18 198	25 234
Investments Fixed Assets		80 000	80 000

Company staff

Carl H.

Role: Secretary

Appointed: 13 August 2007

Latest update: 27 January 2023

Glenn H.

Role: Director

Appointed: 26 March 2007

Latest update: 27 January 2023

People with significant control

Glenn H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	13 March 2020
Account last made up date	13 June 2018
Confirmation statement next due date	03 April 2019
Confirmation statement last made up date	20 March 2018

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	13 June 2018

Gresfer Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl H.

Glenn H.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Glenn H.

Accounts Documents

Company filings

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