G S J Enterprises Limited in Dollar, FK14 7DJ

Description

Data updated on: 01-11-2023

2014 marks the beginning of G S J Enterprises Limited, a company located at 8b Mcnabb Street, in Dollar. That would make 10 years G S J Enterprises has existed on the local market, as it was established on 28th April 2014. The firm Companies House Reg No. is SC476308 and the company post code is FK14 7DJ. The enterprise's declared SIC number is 1630 which stands for Post-harvest crop activities. G S J Enterprises Ltd reported its latest accounts for the period up to 30th April 2017. The company's most recent annual confirmation statement was released on 28th April 2019.

There seems to be 1 managing director at the current moment supervising this particular company, specifically Gregor B. who's been utilizing the director's tasks for 10 years. This company had been led by Sarah-Jane B. till 1st January 2019.

Gregor B. is the individual with significant control over this firm, 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	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	-2 746	9

Balance Sheet
Cash Bank In Hand	166	3 945
Cash Bank On Hand		3 945	3 084
Current Assets	207	7 861	13 520
Debtors	41	2 611	9 136
Property Plant Equipment		172	86
Stocks Inventory		1 305
Tangible Fixed Assets	259	172
Total Inventories		1 305	1 300

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 748	7
Shareholder Funds	-2 746	9

Other Financial Data
Amount Specific Advance Or Credit Directors	2 655	2 500	7 584
Amount Specific Advance Or Credit Made In Period Directors		49 378	77 760
Amount Specific Advance Or Credit Repaid In Period Directors		44 223	72 676
Accumulated Depreciation Impairment Property Plant Equipment		173	259
Average Number Employees During Period			2
Creditors		8 024	12 626
Creditors Due Within One Year	3 212	8 024
Increase From Depreciation Charge For Year Property Plant Equipment			86
Net Current Assets Liabilities	-3 005	-163	894
Number Shares Allotted	2	2
Par Value Share	1	1
Property Plant Equipment Gross Cost		345
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 345
Tangible Fixed Assets Cost Or Valuation	345
Tangible Fixed Assets Depreciation	86	173
Tangible Fixed Assets Depreciation Charged In Period	86	87
Tangible Fixed Assets Disposals	2 000
Total Assets Less Current Liabilities	-2 746	9	980
Advances Credits Directors	2 655	2 500
Advances Credits Made In Period Directors	44 158
Advances Credits Repaid In Period Directors	46 813

Company staff

Gregor B.

Role: Director

Appointed: 28 April 2014

Latest update: 28 February 2024

People with significant control

Gregor B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah-Jane B.

Notified on 6 April 2016

Ceased on 12 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 July 2019
Account last made up date	30 April 2017
Confirmation statement next due date	12 May 2020
Confirmation statement last made up date	28 April 2019

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	28 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

G S J Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregor B.

Sarah-Jane B.

People with significant control

Gregor B.

Sarah-Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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G S J Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregor B.

Sarah-Jane B.

People with significant control

Gregor B.

Sarah-Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015