Gsg (UK) Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Gsg (UK) Limited has existed on the market for 20 years. Started with Companies House Reg No. 05279516 in the year 2004, the firm is located at 6th Floor Amp House, Croydon CR0 2LX. This firm's Standard Industrial Classification Code is 56302 which means Public houses and bars. Gsg (UK) Ltd released its latest accounts for the period up to 2022-12-31. The company's latest confirmation statement was released on 2022-11-08.

Currently, this business has 1 director: Gurdip S., who was assigned to lead the company in February 2005. The following business had been guided by Jane K. until April 2010.

Gurdip S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-42 124	-73 666	-102 245	-98 665	-65 490	482

Balance Sheet
Current Assets	10 469	9 300	12 567	13 063	17 232	12 897	13 479	14 729	15 723	86 132	71 886	19 519
Net Assets Liabilities						482	18 031	17 722	3 283	20 612	42 557	711
Cash Bank In Hand	4 963	2 120	891	1 018	2 580
Debtors	1 506	2 680	6 676	7 045	9 652
Intangible Fixed Assets	45 210	41 710	38 210	34 710	31 210
Net Assets Liabilities Including Pension Asset Liability	-42 124	-73 666	-102 245	-98 665	-65 490	482
Stocks Inventory	4 000	4 500	5 000	5 000	5 000
Tangible Fixed Assets	7 616	23 817	40 855	33 357	27 518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-42 224	-73 766	-102 345	-98 765	-65 590
Shareholder Funds	-42 124	-73 666	-102 245	-98 665	-65 490	482

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										204		150
Average Number Employees During Period								14	13	15	28	17
Creditors						40 576	19 160	19 397	30 536	27 054	9 144	2 345
Fixed Assets	52 826	65 527	79 065	68 067	58 728	52 521	47 193	40 814	35 184	29 690	33 576	27 333
Net Current Assets Liabilities	-4 744	-50 769	-106 843	-109 063	-83 347	-22 989	5 629	4 457	13 266	59 761	66 738	19 516
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 472	4 690	52	211	1 547	683	3 996	2 342
Total Assets Less Current Liabilities	48 082	14 758	-27 778	-40 996	-24 619	29 532	41 564	36 357	21 918	89 451	100 314	46 849
Creditors Due After One Year	90 206	88 424	74 467	57 669	40 871	29 050
Creditors Due Within One Year	15 213	60 069	119 410	122 126	100 579	40 576
Intangible Fixed Assets Aggregate Amortisation Impairment	34 790	38 290	41 790	45 290	48 790
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		20 807	27 324	288
Tangible Fixed Assets Cost Or Valuation	17 552	38 359	65 683	65 971	65 971
Tangible Fixed Assets Depreciation	9 936	14 542	24 828	32 614	38 453
Tangible Fixed Assets Depreciation Charged In Period		4 606	10 286	7 786	5 839

Company staff

Gurdip S.

Role: Director

Appointed: 04 February 2005

Latest update: 25 March 2024

Jane K.

Role: Director

Appointed: 04 February 2005

Resigned: 05 April 2010

Latest update: 25 March 2024

Jane K.

Role: Secretary

Appointed: 04 February 2005

Resigned: 05 April 2010

Latest update: 25 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 08 November 2004

Resigned: 08 November 2004

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 25 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 November 2004

Resigned: 08 November 2004

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 25 March 2024

People with significant control

Gurdip S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gsg (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurdip S.

Jane K.

Jane K.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Gurdip S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode