Gce 1948 Limited in Ealing Common, W5 3LD

Description

Data updated on: 01-11-2023

Gce 1948 has been in this business field for twenty two years. Registered under company registration number 04452521, the company is registered as a Private Limited Company. You may visit the headquarters of the firm during office times at the following address: 9 Station Parade Uxbridge Road, W5 3LD Ealing Common. It 's been seven years that It's name is Gce 1948 Limited, but up till 2017 the name was Dauman & and up to that point, until Wed, 21st Jun 2006 this company was known under the name Dauman Accountants. This means it has used four different names. The company's registered with SIC code 69201 - Accounting and auditing activities. Gce 1948 Ltd filed its latest accounts for the financial period up to August 31, 2022. The most recent confirmation statement was filed on August 17, 2022.

According to the latest data, we can name only a single managing director in the company: Clive R. (since Tue, 16th Jul 2002). The following company had been guided by Enayathusein K. until seven years ago. Additionally a different director, namely George S. gave up the position in 2022.

Previous company's names
Gce 1948 Limited 2017-09-04
Dauman & Co. Limited 2006-06-21
Dauman Accountants Limited 2006-06-08
Dauman & Co. Limited 2002-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 268	94 040	90 070	82 724	42 915

Balance Sheet
Cash Bank On Hand						108 506	152 420	129 831	157 338	159 487	62 772
Current Assets	223 112	200 953	189 039	190 137	210 302	278 268	159 926	136 978	164 485	164 488	67 772
Debtors	107 485	114 818	99 614	99 687	142 987	169 762	7 506	7 147	7 147	5 000	5 000
Net Assets Liabilities						106 853	96 551	75 040	158 044	160 194	62 922
Other Debtors								5 000	5 000	5 000	5 000
Cash Bank In Hand	95 841	81 336	79 412	78 538	55 797
Net Assets Liabilities Including Pension Asset Liability	117 268	94 040	90 070	82 724	42 915
Stocks Inventory	19 786	4 799	10 013	11 912	11 518
Tangible Fixed Assets	464	305	229	172	130

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	116 968	93 740	89 770	82 424	42 615
Shareholder Funds	117 268	94 040	90 070	82 724	42 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							59 514	59 514	59 514
Average Number Employees During Period						8	4	3	3	3	2
Creditors						171 415	63 375	61 937	6 441	4 293	4 850
Net Current Assets Liabilities	116 804	93 735	89 841	82 552	42 785	106 853	96 551	75 040	158 044	160 194	62 922
Other Creditors								4 220	5 099	4 293	4 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										59 514
Other Disposals Property Plant Equipment										59 514
Property Plant Equipment Gross Cost							59 514	59 514	59 514
Taxation Social Security Payable								1 342	1 342
Total Assets Less Current Liabilities	117 268	94 040	90 070	82 724	42 915	106 853	96 551	75 040
Trade Creditors Trade Payables								56 375
Trade Debtors Trade Receivables								2 147	2 147
Creditors Due Within One Year Total Current Liabilities	106 308	107 218
Fixed Assets	464	305	229	172	130
Tangible Fixed Assets Additions		1 633	20 641	853	438
Tangible Fixed Assets Cost Or Valuation	39 773	41 406	62 047	53 046	53 484
Tangible Fixed Assets Depreciation	39 309	41 101	61 818	52 874	53 354
Tangible Fixed Assets Depreciation Charge For Period		1 792
Creditors Due Within One Year		107 218	99 198	107 585	167 517
Number Shares Allotted			300	300	300
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		300	300	300	300
Tangible Fixed Assets Depreciation Charged In Period			20 717	910	480

Company staff

Clive R.

Role: Director

Appointed: 16 July 2002

Latest update: 23 April 2024

Clive R.

Role: Secretary

Appointed: 16 July 2002

Latest update: 23 April 2024

Enayathusein K.

Role: Director

Appointed: 16 July 2002

Resigned: 01 June 2017

Latest update: 23 April 2024

George S.

Role: Director

Appointed: 16 July 2002

Resigned: 21 July 2022

Latest update: 23 April 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 May 2002

Resigned: 05 June 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 23 April 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 31 May 2002

Resigned: 05 June 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 23 April 2024

People with significant control

Clive R. is the individual with significant control over this firm, has substantial control or influence over the company.

Clive R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

George S.

Notified on 7 April 2016

Ceased on 21 July 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2023
Confirmation statement last made up date	17 August 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 March 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Gce 1948 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive R.

Clive R.

Enayathusein K.

George S.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Clive R.

George S.

Accounts Documents

Company filings

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