G B C (ne) Limited
10 Whitehall Terrace SR4 7SW Sunderland
Number: 08274526
Incorporation date: 2012-10-30
Dissolution date: 2021-03-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
G B C (ne) came into being in 2012 as a company enlisted under no 08274526, located at SR4 7SW Sunderland at 10 Whitehall Terrace. This company's last known status was dissolved. G B C (ne) had been on the market for at least 9 years.
The company was administered by one managing director: Guobin C. who was guiding it for 9 years.
Guobin C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-03-31 |
| Currency | |||||||
| Net Worth | 647 | -4 236 | -13 278 | -19 990 | -26 811 | ||
| Balance Sheet | |||||||
| Current Assets | 15 753 | 11 783 | 3 058 | 7 944 | 9 017 | 17 403 | |
| Net Assets Liabilities | 26 811 | 20 563 | 7 436 | ||||
| Cash Bank In Hand | 14 848 | 10 653 | 1 903 | 6 869 | 7 917 | ||
| Intangible Fixed Assets | 19 800 | 17 600 | 15 400 | 13 200 | 11 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 647 | -4 236 | -13 278 | -19 990 | -26 811 | ||
| Stocks Inventory | 905 | 1 130 | 1 155 | 1 075 | 1 100 | ||
| Tangible Fixed Assets | 2 475 | 2 322 | 2 192 | 2 081 | 1 987 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 646 | -4 237 | -13 279 | -19 991 | -26 812 | ||
| Shareholder Funds | 647 | -4 236 | -13 278 | -19 990 | -26 811 | ||
| Other Financial Data | |||||||
| Creditors | 48 815 | 48 673 | 7 436 | ||||
| Fixed Assets | 22 275 | 19 922 | 17 592 | 15 281 | 12 987 | 10 707 | |
| Net Current Assets Liabilities | -21 628 | -24 158 | -30 870 | -35 271 | -39 798 | 31 270 | 7 436 |
| Total Assets Less Current Liabilities | 647 | -4 236 | -13 278 | -19 990 | -26 811 | 20 563 | 7 436 |
| Creditors Due Within One Year | 37 381 | 35 941 | 33 928 | 43 215 | 48 815 | ||
| Intangible Fixed Assets Additions | 22 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | 6 600 | 8 800 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | 2 200 | 2 200 | |||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | 22 000 | 22 000 | 22 000 | |||
| Tangible Fixed Assets Additions | 2 655 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 655 | 2 655 | 2 655 | 2 655 | |||
| Tangible Fixed Assets Depreciation | 180 | 333 | 463 | 574 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 153 | 130 | 111 | |||
Role: Director
Appointed: 30 October 2012
Latest update: 29 June 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 13 November 2019 |
| Confirmation statement last made up date | 30 October 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-30 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 1 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 1 June 2015 |
| Annual Accounts 1 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 1 June 2016 |
| Annual Accounts 1 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 1 June 2017 |
| Annual Accounts 1 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 1 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts 1 June 2014 | |
| Date Approval Accounts | 1 June 2014 |
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