G & C Holdings Limited in London, W1K 6TT

Description

Data updated on: 06-01-2022

This particular company was located in London with reg. no. 03896942. This firm was set up in the year 1999. The headquarters of the company was located at 1 Lumley Street Mayfair. The postal code for this place is W1K 6TT. This enterprise was formally closed on 2021-11-09, meaning it had been in business for 22 years.

This specific limited company was managed by 1 managing director: Michela P. who was administering it for 5 years.

Michela P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	412 403	407 508

Balance Sheet
Cash Bank On Hand		502	1 158	3 861	42	42
Net Assets Liabilities		315 788	303 114	298 059	290 910	290 910
Property Plant Equipment		11 020	9 367	7 962	6 557	6 557
Cash Bank In Hand	1 702	502
Tangible Fixed Assets	672 687	670 742

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-46 203	-51 098
Shareholder Funds	412 403	407 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		32 766	34 419	35 824	37 229
Administrative Expenses	10 712	4 895	12 674	9 641	7 149
Creditors		252 486	262 531	262 531	265 952	265 952
Fixed Assets		670 742	669 089	667 684	666 279	666 279
Increase From Depreciation Charge For Year Property Plant Equipment			1 653	1 405	1 405
Investment Property		659 722	659 722	659 722	659 722	659 722
Investment Property Fair Value Model				659 722	659 722
Net Current Assets Liabilities	-7 798	-10 748	-11 724	-19 960	-22 283	-22 283
Number Shares Issued Fully Paid			2	2
Other Creditors		252 486	262 531	262 531	265 952	265 952
Par Value Share		1	1	1
Profit Loss		-4 895	-12 674	-5 055	-7 149
Profit Loss On Ordinary Activities Before Tax	-10 712	-4 895	-12 674	-9 641	-7 149
Property Plant Equipment Gross Cost		43 786	43 786	43 786	43 786
Provisions For Liabilities Balance Sheet Subtotal		91 720	91 720	87 134	87 134	87 134
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-4 586
Total Assets Less Current Liabilities	664 889	659 994	657 365	647 724	643 996	643 996
Creditors Due After One Year	252 486	252 486
Creditors Due Within One Year	9 500	11 250
Depreciation Tangible Fixed Assets Expense	2 288	1 945
Net Assets Liability Excluding Pension Asset Liability	412 403	407 508
Number Shares Allotted		2
Other Creditors Due Within One Year	9 500	11 250
Profit Loss For Period	-10 712	-4 895
Revaluation Reserve	458 604	458 604
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation		43 786
Tangible Fixed Assets Depreciation	30 821	32 766
Tangible Fixed Assets Depreciation Charged In Period		1 945