Gainchoice Limited in Gerrards Cross, SL9 7JE

Description

Data updated on: 01-11-2023

Gainchoice came into being in 1991 as a company enlisted under no 02589833, located at SL9 7JE Gerrards Cross at 15 Daleside. The firm has been in business for 33 years and its status at the time is active. The enterprise's classified under the NACE and SIC code 47110: . 2022/10/31 is the last time the company accounts were filed.

Concerning this specific business, the full scope of director's responsibilities have so far been met by Rita P. who was appointed on Tue, 14th May 1991. That business had been managed by Dhiryakumar P. until thirty two years ago. As a follow-up a different director, specifically Kajal P. gave up the position in February 1993. In order to provide support to the directors, this particular business has been utilizing the skillset of Dhiryakumar P. as a secretary for the last thirty two years.

Dhiryakumar P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 221		88 712

Balance Sheet
Cash Bank On Hand							1 690		142 146	26 268	10 060	10 780	5 421	10 571	12 465
Current Assets	43 378	36 011	36 011	40 777	40 777	44 714	53 200	64 312	156 431	26 498	10 188	10 908	5 485	10 571
Debtors							350		14 285	230	128	128	64
Net Assets Liabilities							104 458		171 993	112 367	119 352	121 692	122 545	118 691	125 243
Other Debtors							350					128	64
Property Plant Equipment							142 843		136 878	136 878	136 878	136 878	136 878	136 878	143 878
Total Inventories							51 160
Cash Bank In Hand	3 780	2 750	2 750	7 419	7 419	4 389	1 690	13 152
Intangible Fixed Assets	65 975	65 975	65 975	65 975	65 975	65 975	65 975	65 975
Net Assets Liabilities Including Pension Asset Liability	92 221	88 712	88 712	91 782	91 782	94 222	104 458	129 353
Stocks Inventory	39 598	33 261	33 261	33 358	33 358	40 325	51 160	51 160
Tangible Fixed Assets	155 729	151 016	151 016	147 481	147 481	144 830	142 843	142 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	92 121	88 612	88 612	91 682	91 682	94 122	104 358	129 253
Shareholder Funds	92 221		88 712

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal														-2 370	-1 100
Accumulated Depreciation Impairment Property Plant Equipment							102 415								1 750
Additions Other Than Through Business Combinations Property Plant Equipment															8 750
Average Number Employees During Period							7		5	2	2	2	2	2	1
Bank Borrowings							29 522
Bank Overdrafts							17 445
Corporation Tax Payable							5 871		20 066
Creditors							128 038		136 820	51 009	27 714	26 094	19 818	28 758	30 000
Disposals Intangible Assets									65 975
Fixed Assets	221 704	216 991	216 991	213 456	213 456	210 805	208 818	208 818	136 878
Increase From Depreciation Charge For Year Property Plant Equipment															1 750
Intangible Assets							65 975
Intangible Assets Gross Cost							65 975
Net Current Assets Liabilities	-67 807	-72 552	-72 552	-79 494	-72 045	-80 654	-74 838	-49 054	35 115	-24 511	-17 526	-15 186	-14 333	-15 817	-17 535
Other Creditors							97 329		101 212	48 861	24 011	22 532	10 680	19 551
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									102 415
Other Disposals Property Plant Equipment									108 380
Other Taxation Social Security Payable							2 608		67
Property Plant Equipment Gross Cost							245 258		136 878	136 878	136 878	136 878	136 878	136 878	145 628
Taxation Social Security Payable									4 629	148	1 703	1 562	1 138	1 207
Total Assets Less Current Liabilities	153 897	144 439	144 439	133 962	141 411	130 151	133 980	159 764	156 489					121 061	126 343
Trade Creditors Trade Payables							4 785		16 844	2 000	2 000	8 000	8 000	8 000
Trade Debtors Trade Receivables									14 285	230	128	128
Director Remuneration														7 200	7 200
Creditors Due After One Year Total Noncurrent Liabilities	61 676		55 727
Creditors Due Within One Year Total Current Liabilities	113 046		108 563
Intangible Fixed Assets Cost Or Valuation	65 975		65 975		65 975	65 975	65 975	65 975
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 861
Tangible Fixed Assets Cost Or Valuation	245 258		245 258		245 258	245 258	245 258	245 258
Tangible Fixed Assets Depreciation	89 529		94 242		97 777	100 428	102 415	102 415
Tangible Fixed Assets Depreciation Charge For Period			4 713
Bank Borrowings Overdrafts Secured				68 103		60 282
Borrowings				12 382		6 131
Capital Employed		88 712		91 782	91 782	94 222	104 458	129 353
Creditors Due After One Year		55 727		42 180	49 629	35 929	29 522	30 411
Creditors Due Within One Year		108 563		120 271	112 822	125 368	128 038	113 366
Number Shares Allotted					100	100	100	100
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					3 535	2 651	1 987

Company staff

Dhiryakumar P.

Role: Secretary

Appointed: 09 October 1992

Latest update: 1 January 2024

Rita P.

Role: Director

Appointed: 14 May 1991

Latest update: 1 January 2024

Dhiryakumar P.

Role: Director

Appointed: 14 May 1991

Resigned: 09 October 1992

Latest update: 1 January 2024

Rita P.

Role: Secretary

Appointed: 14 May 1991

Resigned: 09 October 1992

Latest update: 1 January 2024

Kajal P.

Role: Director

Appointed: 14 May 1991

Resigned: 26 February 1993

Latest update: 1 January 2024

P S Nominees Limited

Role: Nominee Director

Appointed: 08 March 1991

Resigned: 14 May 1991

Latest update: 1 January 2024

P S Secretaries Limited

Role: Nominee Secretary

Appointed: 08 March 1991

Resigned: 14 May 1991

Latest update: 1 January 2024

People with significant control

Dhiryakumar P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 August 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts 12 August 2014
Date Approval Accounts	12 August 2014

Gainchoice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhiryakumar P.

Rita P.

Dhiryakumar P.

Rita P.

Kajal P.

P S Nominees Limited

P S Secretaries Limited

People with significant control

Dhiryakumar P.

Accounts Documents

Company filings

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