G N Computers Ltd in London, E17 4NB

Description

Data updated on: 01-11-2023

G N Computers is a company situated at E17 4NB London at 518 Forest Road. This company was established in 2013 and is registered under reg. no. 08352839. This company has existed on the UK market for eleven years now and the last known state is active - proposal to strike off. The enterprise's registered with SIC code 95110, that means Repair of computers and peripheral equipment. G N Computers Limited released its latest accounts for the period up to 2023-01-31. The company's most recent annual confirmation statement was submitted on 2023-04-18.

In order to meet the requirements of its clients, this specific firm is consistently supervised by a unit of two directors who are Gul Q. and Noor Q.. Their mutual commitment has been of critical use to this specific firm since 2013.

Executives with significant control over the firm are: Gul Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Noor Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand				2 337	2 674	8 506				1	1
Current Assets	9 550	88 683	88 683	69 587	54 649	45 406	29 105	4 910	990
Debtors	700	1 750	1 750	1 750	1 875	1 750
Net Assets Liabilities				-22 944	-42 477	148 113	79 780	8 460	1 890	1	1
Other Debtors				1 750	1 875	1 750
Property Plant Equipment				83 175	79 841	77 107
Total Inventories				65 500	50 100	35 150
Cash Bank In Hand	7 200	4 683	4 683	2 337
Intangible Fixed Assets		30 400	30 400	28 800
Net Assets Liabilities Including Pension Asset Liability	200	2 357	2 371	-22 944
Stocks Inventory	1 650	82 250	82 250	65 500
Tangible Fixed Assets	800	87 241	87 241	83 175

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve		2 157	2 171	-23 144
Shareholder Funds	200

Other Financial Data
Accrued Liabilities					841	14
Accumulated Amortisation Impairment Intangible Assets				3 200	4 800	6 400
Accumulated Depreciation Impairment Property Plant Equipment				9 225	12 559	15 293
Average Number Employees During Period				3	3	2	2	1	1
Creditors				1 180	841	990
Finished Goods Goods For Resale				65 500	50 100	35 150
Fixed Assets	800	117 641	117 659	111 975	107 041	102 707	50 675	3 550	900
Increase From Amortisation Charge For Year Intangible Assets					1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment					3 334	2 734
Intangible Assets				28 800	27 200	25 600
Intangible Assets Gross Cost				32 000	32 000	32 000
Net Current Assets Liabilities	5 850	87 291	87 287	68 407	53 808	45 406	29 105	4 910	990
Nominal Value Allotted Share Capital				200	200	200
Number Shares Allotted			200	200	200	200				1	1
Other Creditors				853	841	937
Par Value Share			1	1	1	1				1	1
Property Plant Equipment Gross Cost				92 400	92 400	92 400
Taxation Social Security Payable				327		39
Total Assets Less Current Liabilities	6 650	204 932	204 946	180 382	160 849	148 113	79 780	8 460	1 890
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1
Capital Employed	200	2 357	2 371	-22 944
Creditors Due After One Year	6 450	202 575	202 575	203 326
Creditors Due Within One Year	3 700	1 392	1 396	1 180
Intangible Fixed Assets Additions			32 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 600	3 200
Intangible Fixed Assets Amortisation Charged In Period			1 600	1 600
Intangible Fixed Assets Cost Or Valuation			32 000	32 000
Accruals Deferred Income	3 450
Provisions For Liabilities Charges	3 000
Tangible Fixed Assets Additions	1 000		91 400
Tangible Fixed Assets Cost Or Valuation	1 000		92 400	92 400
Tangible Fixed Assets Depreciation	200		5 141	9 225
Tangible Fixed Assets Depreciation Charged In Period	200		4 941	4 066
Share Capital Allotted Called Up Paid	200	200	200	200

Company staff

Gul Q.

Role: Director

Appointed: 09 January 2013

Latest update: 28 March 2024

Noor Q.

Role: Director

Appointed: 09 January 2013

Latest update: 28 March 2024

People with significant control

Gul Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Noor Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-09
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 7 October 2014
Date Approval Accounts	7 October 2014
Annual Accounts 15 March 2015
Date Approval Accounts	15 March 2015
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

G N Computers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gul Q.

Noor Q.

People with significant control

Gul Q.

Noor Q.

Accounts Documents

Company filings

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