G L (ne) Ltd in South Shields, NE33 4AY

Description

Data updated on: 01-11-2023

G L (ne) Ltd is officially located at South Shields at 97 Dean Road. Anyone can search for the firm by referencing its postal code - NE33 4AY. This enterprise has been in the field on the UK market for 9 years. This enterprise is registered under the number 09790086 and their current status is active. The enterprise's principal business activity number is 56103, that means Take-away food shops and mobile food stands. The company's latest filed accounts documents detail the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Mon, 12th Jun 2023.

In order to be able to match the demands of the customer base, this limited company is constantly being controlled by a group of two directors who are Wendy C. and Tular C.. Their constant collaboration has been of extreme importance to the limited company since 1st October 2016.

Tular C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-06-30	2023-06-30
Currency
Net Worth	7 522	1 637

Balance Sheet
Cash Bank On Hand						36 908	38 359	27 807
Current Assets	16 510	10 452	18 893	22 169	33 117	37 741	38 764	28 458
Debtors	343	362				488		176
Net Assets Liabilities		1 637	6 856	13 094	23 245	30 164	26 960
Total Inventories						345	405	475
Cash Bank In Hand	15 812	9 765
Net Assets Liabilities Including Pension Asset Liability	7 522	1 637
Stocks Inventory	355	325

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	7 512	1 627
Shareholder Funds	7 522	1 637

Other Financial Data
Average Number Employees During Period			4	4	3	4	4	5
Corporation Tax Payable						2 561	2 693	24
Creditors		8 815	12 037	9 075	9 872	7 577	11 804	11 774
Net Current Assets Liabilities	7 522	1 637	6 856	13 094	23 245	30 164	26 960	16 684
Other Creditors						3 209	3 463
Other Taxation Social Security Payable						1 807	4 616	52
Trade Creditors Trade Payables							1 032	4 248
Trade Debtors Trade Receivables						488
Accumulated Depreciation Impairment Property Plant Equipment								20
Corporation Tax Recoverable								176
Dividends Paid								4 000
Increase From Depreciation Charge For Year Property Plant Equipment								20
Merchandise								475
Profit Loss								-5 719
Property Plant Equipment Gross Cost								533
Total Additions Including From Business Combinations Property Plant Equipment								533
Total Assets Less Current Liabilities	7 522	1 637	6 856	13 094	23 245			17 197
Creditors Due Within One Year	8 988	8 815

Company staff

Wendy C.

Role: Director

Appointed: 01 October 2016

Latest update: 22 February 2024

Tular C.

Role: Director

Appointed: 22 September 2015

Latest update: 22 February 2024

People with significant control

Tular C.

Notified on 21 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 3 June 2017
Start Date For Period Covered By Report	2015-09-22
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 June 2017
Annual Accounts 15 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	15 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	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

G L (ne) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

Tular C.

People with significant control

Tular C.

Accounts Documents

Company filings

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