Gaia Business Services Ltd
5 Fir Close KT12 2SX Walton-on-thames
Number: 06557821
Incorporation date: 2008-04-07
Dissolution date: 2023-06-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Situated at 5 Fir Close, Walton-on-thames KT12 2SX Gaia Business Services Limited was classified as a Private Limited Company registered under the 06557821 registration number. This company was founded on 2008-04-07. Gaia Business Services Limited had been in the UK for fifteen years.
This specific firm was managed by a single director: Trine N. who was maintaining it for fifteen years.
Trine S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 706 | -4 764 | -3 108 | -2 299 | -2 579 | -2 892 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 466 | 294 | 4 629 | 602 | 8 | 3 149 | |||||
| Current Assets | 12 104 | 12 428 | 13 631 | 12 439 | 14 470 | 14 794 | 11 400 | 16 619 | 11 441 | 8 | |
| Debtors | 11 335 | 12 027 | 12 659 | 12 069 | 14 347 | 12 328 | 11 106 | 11 990 | 10 839 | ||
| Net Assets Liabilities | -2 892 | -4 073 | -3 723 | -4 707 | -4 326 | -3 505 | |||||
| Other Debtors | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Property Plant Equipment | 371 | 278 | |||||||||
| Cash Bank In Hand | 769 | 401 | 972 | 370 | 123 | 2 466 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -4 706 | -4 764 | -3 108 | -2 299 | -2 579 | -2 892 | |||||
| Tangible Fixed Assets | 371 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -4 708 | -4 766 | -3 110 | -2 301 | -2 581 | -2 894 | |||||
| Shareholder Funds | -4 706 | -4 764 | -3 108 | -2 299 | -2 579 | -2 892 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 | 216 | 494 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 20 437 | 18 131 | 22 722 | 18 528 | 6 714 | 9 034 | |||||
| Fixed Assets | 2 380 | 2 380 | 2 380 | 2 380 | 2 380 | 2 751 | 2 658 | 2 380 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 278 | |||||||||
| Investments Fixed Assets | 2 380 | 2 380 | 2 380 | 2 380 | 2 380 | 2 380 | 2 380 | 2 380 | 2 380 | 2 380 | |
| Investments In Group Undertakings | 2 380 | 2 380 | 2 380 | 2 380 | 2 380 | 2 380 | |||||
| Net Current Assets Liabilities | 12 104 | -7 144 | -5 488 | -4 679 | -4 959 | -5 643 | -6 731 | -6 103 | -7 087 | -6 706 | -5 885 |
| Other Creditors | 9 448 | 9 448 | 16 577 | 9 761 | 513 | 563 | |||||
| Property Plant Equipment Gross Cost | 494 | 494 | 494 | ||||||||
| Trade Debtors Trade Receivables | 2 328 | 1 106 | 1 990 | 839 | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 19 190 | 19 572 | |||||||||
| Total Assets Less Current Liabilities | 14 484 | -4 764 | -3 108 | -2 299 | -2 579 | -2 892 | |||||
| Total Investments Fixed Assets | 2 380 | 2 380 | |||||||||
| Creditors Due Within One Year | 19 572 | 19 119 | 17 118 | 19 429 | 20 437 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 494 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 494 | ||||||||||
| Tangible Fixed Assets Depreciation | 123 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 123 | ||||||||||
Role: Director
Appointed: 07 April 2008
Latest update: 1 April 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 21 April 2023 |
| Confirmation statement last made up date | 07 April 2022 |
| Annual Accounts 8 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 8 January 2014 |
| Annual Accounts 7 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 7 January 2016 |
| Annual Accounts 10 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 10 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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