Gainbest Limited in Attleborough, NR17 2AH

Description

Data updated on: 01-11-2023

Located at Shop 2, Attleborough NR17 2AH Gainbest Limited is a Private Limited Company issued a 07282438 Companies House Reg No. This firm was founded 14 years ago. This firm's principal business activity number is 47110, that means . 2022/06/30 is the last time the accounts were reported.

Within this company, all of director's tasks have so far been met by Haci A. who was formally appointed in 2010. The following company had been managed by Ela S. until 14 years ago.

Haci A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	373	1 078	1 758	2 216	2 241	4 582	4 805

Balance Sheet
Cash Bank On Hand							8 809	4 213		3 436	14 173	1 284	934
Current Assets	37 933	35 271	39 579	33 128	37 118	40 123	58 679	56 092	52 174	54 478	81 514	97 730	96 441
Net Assets Liabilities							4 805	5 470	5 897	15 254	9 263	7 265	5 662
Property Plant Equipment							13 109	11 798	10 619	9 558	8 603	7 743	6 970
Total Inventories							49 870	51 880	52 175	52 608	67 341	94 174	95 507
Cash Bank In Hand	8 433	1 771	6 829	1 628	4 368	5 623
Net Assets Liabilities Including Pension Asset Liability	373	1 078	1 758	2 216	2 241	1 018	4 805
Stocks Inventory	29 500	33 500	32 750	31 500	32 750	34 500
Tangible Fixed Assets	5 850	5 265	4 738	15 041	16 185	14 567

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	372	1 077	1 757	2 215	2 240	1 017
Shareholder Funds	373	1 078	1 758	2 216	2 241	4 582	4 805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 305	9 616	10 795	11 856	12 811	13 671	14 444
Average Number Employees During Period									3	4	3	4	4
Bank Borrowings											50 000	45 835	35 856
Bank Overdrafts									2 428	1 041	-4 748	-2 272
Creditors							66 983	62 421	56 897	48 782	30 854	50 101	61 893
Fixed Assets	5 850	5 265	4 738	15 041	16 185	14 566	13 109	11 798	10 619	9 558	8 603	7 743	6 970
Increase From Depreciation Charge For Year Property Plant Equipment								1 311		1 061	955	860	773
Net Current Assets Liabilities	37 933	35 271	39 579	33 128	-13 944	-13 549	-8 304	6 329	4 723	5 695	50 660	45 357	34 548
Other Creditors							54 974	53 906	60 189	36 072	17 500	40 167	42 367
Property Plant Equipment Gross Cost							21 414	21 414	21 414	21 414	21 414	21 414	21 414
Taxation Social Security Payable							8 259	8 515	-6 102	10 506	14 058	12 226	16 687
Total Assets Less Current Liabilities	43 783	40 536	44 317	48 169	2 241	1 018	4 805	5 470	5 897	15 254	59 263	53 100	41 518
Trade Creditors Trade Payables							3 750		441	1 163	4 044	-20	2 839
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1
Creditors Due After One Year	43 410	39 458	42 559	45 953	51 062
Creditors Due Within One Year					51 062	53 672	66 983
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Secured Debts	43 410	39 458	42 559	45 953	51 062	53 672	66 983
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				11 974	2 940
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	18 474	21 414	21 414
Tangible Fixed Assets Depreciation	650	1 235	1 762	3 433	5 229	6 847
Tangible Fixed Assets Depreciation Charged In Period		585	527	1 671	1 796	1 618

Company staff

Haci A.

Role: Director

Appointed: 28 June 2010

Latest update: 28 March 2024

People with significant control

Haci A.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Gainbest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haci A.

Ela S.

People with significant control

Haci A.

Accounts Documents

Company filings

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