Gammaservice Limited in Weybridge, KT13 8DE

Description

Data updated on: 11-11-2021

Based in The Old Rectory, Weybridge KT13 8DE Gammaservice Limited was classified as a Private Limited Company and issued a 05922261 Companies House Reg No. This firm had been established eighteen years ago before was dissolved on September 7, 2021. Registered as Daax, the company used the name up till September 20, 2006, then it was replaced by Gammaservice Limited.

This specific company was managed by 1 director: Robert S., who was assigned to lead the company on September 1, 2006.

Robert S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Gammaservice Limited 2006-09-20
Daax Limited 2006-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	36 036	41 667

Balance Sheet
Cash Bank On Hand		26 375	135 378	371 629	148 237	75 429	3 853
Current Assets	164 149	327 493	239 980	393 812	151 944	88 739	13 167
Debtors	127 901	297 268	102 602	20 183	1 707	11 310	9 314
Other Debtors		2 268	1 485	5 564	1 707	8 658	2 000
Property Plant Equipment		167	123	92	69	52
Total Inventories		3 850	2 000	2 000	2 000	2 000
Cash Bank In Hand	32 398	26 375
Stocks Inventory	3 850	3 850
Tangible Fixed Assets	223	167

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	35 036	40 667
Shareholder Funds	36 036	41 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 267	1 311	1 342	1 365	1 382
Average Number Employees During Period						1	1
Balances Amounts Owed To Related Parties		20 620	191 077
Corporation Tax Payable		1 598	11 815
Corporation Tax Recoverable						2 652	7 314
Creditors			151 532	320 171	53 399	1 500	1 350
Increase From Depreciation Charge For Year Property Plant Equipment			44	31	23	17	52
Net Current Assets Liabilities	35 813	41 500	88 448	73 641	98 545	87 239	11 817
Number Shares Issued Fully Paid			1 000	1 000	1 000
Other Creditors		18 500	12 416	26 241	46 300	1 500	1 350
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			135 158	15 580	6 019
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 434
Other Disposals Property Plant Equipment							1 434
Other Taxation Social Security Payable		45 009	123 343
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		1 434	1 434	1 434	1 434	1 434
Total Assets Less Current Liabilities	36 036	41 667	88 571	73 733	98 614	87 291	11 817
Trade Creditors Trade Payables		220 886	3 958	278 350	1 080
Trade Debtors Trade Receivables		295 000	101 117	14 619
Creditors Due Within One Year	128 336	285 993
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000