Gydeline Ltd in Lostwithiel, PL22 0BT

Description

Data updated on: 01-11-2023

This particular firm is based in Lostwithiel under the following Company Registration No.: 09559617. The company was established in 2015. The headquarters of this company is situated at North Wing, Norway House Summers Street. The area code for this location is PL22 0BT. The firm is recognized under the name of Gydeline Ltd. Moreover the company also was listed as Cosimplex until it was replaced seven years from now. The enterprise's SIC code is 62020, that means Information technology consultancy activities. Gydeline Limited released its account information for the period that ended on 2022/12/31. Its most recent annual confirmation statement was filed on 2023/04/24.

The enterprise has two trademarks, all are valid. The first trademark was obtained in 2017. The one which will expire sooner, i.e. in December, 2026 is GYDELINE.

When it comes to this enterprise's executives list, since 1st May 2017 there have been two directors: John S. and Andrew C..

Previous company's names
Gydeline Ltd 2017-03-13
Cosimplex Ltd 2015-04-24

Trademark UK00003202358

Trademark image:	-
Trademark name:	GYDELINE
Status:	Registered
Filing date:	2016-12-15
Date of entry in register:	2017-03-10
Renewal date:	2026-12-15
Owner name:	Cosimplex Ltd
Owner address:	48 St. Nicholas Street, BODMIN, United Kingdom, PL31 1AG

Trademark UK00003202364

Trademark image:	-
Status:	Registered
Filing date:	2016-12-15
Date of entry in register:	2017-03-24
Renewal date:	2026-12-15
Owner name:	Cosimplex Ltd
Owner address:	48 St. Nicholas Street, BODMIN, United Kingdom, PL31 1AG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 544

Balance Sheet
Cash Bank In Hand	18 547
Cash Bank On Hand	18 547	4 637	7 913	1 873		7 392	20 356	4 161
Current Assets	27 208	7 922	10 541	6 688	2 353	9 267	23 707	6 217
Debtors	8 661	3 285	2 628	4 815	2 353	1 875	3 351	2 056
Net Assets Liabilities	23 544	-9 544			-69 908	-66 692	-33 242	-51 037
Net Assets Liabilities Including Pension Asset Liability	23 544
Other Debtors	8 661	3 285	2 628	465	376	1 875	2 631	1 696
Property Plant Equipment	7 100	7 452	6 837	4 524	1 909	470	839	1 778
Tangible Fixed Assets	7 100

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	22 544
Shareholder Funds	23 544

Other Financial Data
Amount Specific Advance Or Credit Directors		75
Amount Specific Advance Or Credit Made In Period Directors		75
Accrued Liabilities		800	1 650	3 571	1 720	2 355	1 565	1 700
Accumulated Depreciation Impairment Property Plant Equipment	2 367	4 331	8 054	12 246	14 861	16 300	17 049	17 733
Average Number Employees During Period		3	6	4	3	3	3	2
Creditors	9 709	24 918	100 455	98 709	74 170	20 000	16 253	13 749
Creditors Due Within One Year	9 709
Increase From Depreciation Charge For Year Property Plant Equipment		1 964	3 723	4 192	2 615	1 439	749	684
Net Current Assets Liabilities	17 499	-16 996	-89 914	-92 021	-71 817	-47 162	-17 828	-39 066
Number Shares Allotted	1 000
Number Shares Issued Fully Paid		1 500
Other Creditors	1 400	11 926				5 147	9 011	11 742
Other Remaining Borrowings		10 001
Other Taxation Social Security Payable	8 309	2 400	321	71	10	1	700
Par Value Share	1	1
Property Plant Equipment Gross Cost	9 467	11 783	14 891	16 770	16 770	16 770	17 888	19 511
Provisions For Liabilities Balance Sheet Subtotal	1 055
Provisions For Liabilities Charges	1 055
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	9 467
Tangible Fixed Assets Cost Or Valuation	9 467
Tangible Fixed Assets Depreciation	2 367
Tangible Fixed Assets Depreciation Charged In Period	2 367
Total Additions Including From Business Combinations Property Plant Equipment		2 316	3 108	1 879			1 118	1 623
Total Assets Less Current Liabilities	24 599	-9 544	-83 077	-87 497	-69 908	-46 692	-16 989	-37 288
Trade Creditors Trade Payables		10 592	13 661	13 719	11 945	14 472	225	2 568
Trade Debtors Trade Receivables				4 350	1 977		720	360
Bank Borrowings Overdrafts					9 046	20 000	3 747	3 974

Company staff

John S.

Role: Director

Appointed: 01 May 2017

Latest update: 24 January 2024

Andrew C.

Role: Director

Appointed: 24 April 2015

Latest update: 24 January 2024

People with significant control

The companies that control this firm are: Gydeline Group Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lostwithiel at Norway House, Summers Street, PL22 0BT, Cornwall and was registered as a PSC under the registration number 12889469.

Gydeline Group Holdings Ltd

Address: North Wing Norway House, Summers Street, Lostwithiel, Cornwall, PL22 0BT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House Uk

Registration number 12889469

Notified on 18 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew C.

Notified on 6 April 2016

Ceased on 18 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Ceased on 18 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	24 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gydeline Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003202358

Trademark UK00003202364

Financial data based on annual reports

Company staff

John S.

Andrew C.

Michael S.

People with significant control

Gydeline Group Holdings Ltd

Andrew C.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Gydeline Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003202358

Trademark UK00003202364

Financial data based on annual reports

Company staff

John S.

Andrew C.

Michael S.

People with significant control

Gydeline Group Holdings Ltd

Andrew C.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016