360 Gsp College Ltd
6th Floor 9 Appold Street EC2A 2AP London
Number: 05867596
Incorporation date: 2006-07-05
Dissolution date: 2023-04-27
End of financial year: 30 June
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Dissolved
Registered with number 05867596 eighteen years ago, 360 Gsp College Limited had been a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) until Thursday 27th April 2023 - the day it was dissolved. The company's official registration address was 6th Floor, 9 Appold Street London.
Sheheryar S. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-09-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | ||||||
| Net Worth | 152 279 | 161 621 | 302 219 | 458 846 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 143 178 | 259 295 | 93 989 | |||
| Current Assets | 627 979 | 654 997 | 244 297 | 532 872 | 600 766 | 342 042 |
| Debtors | 624 491 | 636 330 | 229 053 | 389 694 | 341 471 | 248 053 |
| Net Assets Liabilities | 458 846 | 553 361 | 471 332 | |||
| Other Debtors | 314 746 | 280 871 | 187 850 | |||
| Property Plant Equipment | 1 145 | 484 | 1 407 | |||
| Cash Bank In Hand | 3 488 | 18 667 | 15 244 | 143 178 | ||
| Net Assets Liabilities Including Pension Asset Liability | 152 279 | 161 621 | 302 219 | 458 846 | ||
| Tangible Fixed Assets | 4 190 | 5 801 | 2 721 | 1 145 | ||
| Capital & Reserves | ||||||
| Profit Loss Account Reserve | 152 279 | 161 621 | 302 219 | 458 846 | ||
| Shareholder Funds | 152 279 | 161 621 | 302 219 | 458 846 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 780 | 49 416 | 50 593 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 100 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 117 070 | |||||
| Average Number Employees During Period | 10 | 14 | 20 | |||
| Bank Borrowings | 60 456 | 42 846 | 25 524 | |||
| Bank Borrowings Overdrafts | 17 000 | 17 000 | 17 000 | |||
| Creditors | 172 645 | 280 043 | 121 593 | |||
| Fixed Assets | 4 190 | 5 801 | 277 721 | 276 145 | 275 484 | 276 407 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 636 | 1 177 | ||||
| Investments | 275 000 | 275 000 | 275 000 | |||
| Investments In Subsidiaries Measured Fair Value | 275 000 | 275 000 | 275 000 | |||
| Net Current Assets Liabilities | 170 457 | 155 820 | 24 498 | 360 227 | 320 723 | 220 449 |
| Other Creditors | 9 144 | 114 464 | -7 000 | |||
| Other Disposals Property Plant Equipment | 25 | |||||
| Property Plant Equipment Gross Cost | 49 925 | 49 900 | 52 000 | |||
| Taxation Social Security Payable | 76 669 | 64 461 | 3 442 | |||
| Total Assets Less Current Liabilities | 174 647 | 161 621 | 302 219 | 636 372 | 596 207 | 496 856 |
| Trade Creditors Trade Payables | 69 832 | 84 118 | 108 151 | |||
| Trade Debtors Trade Receivables | 74 948 | 60 600 | 60 203 | |||
| Creditors Due After One Year | 22 368 | 177 526 | ||||
| Creditors Due Within One Year | 457 522 | 499 177 | 219 799 | 172 645 | ||
| Investments Fixed Assets | 275 000 | 275 000 | ||||
| Secured Debts | 2 632 | 77 456 | ||||
| Tangible Fixed Assets Additions | 6 439 | 25 | 622 | |||
| Tangible Fixed Assets Cost Or Valuation | 42 839 | 49 278 | 49 303 | 49 925 | ||
| Tangible Fixed Assets Depreciation | 38 649 | 43 477 | 46 582 | 48 780 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 828 | 3 105 | 2 198 | |||
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 16 August 2020 |
| Confirmation statement last made up date | 05 July 2019 |
| Annual Accounts 27 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 1 July 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 1 July 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
(2 pages)