Gascoignes (london) Limited in London, SE10 9GB

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Gascoignes (london) Limited, a firm located at Flat 12, 8 Lambarde Square, Greenwich Square in London. This means it's been 11 years Gascoignes (london) has prospered on the market, as it was started on 2013-05-22. Its Companies House Registration Number is 08540568 and the company postal code is SE10 9GB. The company's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-05-31 is the last time when account status updates were reported.

There's just one managing director currently leading this limited company, specifically Geoffrey S. who has been doing the director's assignments since 2013-05-22.

Geoffrey S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 585	29 121	6 110

Balance Sheet
Current Assets	51 083		29 143	25 305	53 697	104 038	73 572	90 808	98 366
Cash Bank On Hand					33 164	91 227	12 382	265	9 233
Debtors	402	3 000			20 533	12 811	61 190	90 543	89 133
Other Debtors						12 811	61 190	90 543	89 133
Property Plant Equipment					192
Net Assets Liabilities						48 713	43 952	30 856	44 803
Cash Bank In Hand	50 681
Net Assets Liabilities Including Pension Asset Liability	26 585
Tangible Fixed Assets	2 504	1 693	221
Intangible Fixed Assets	2 504	1 693

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 485	29 021	6 010
Shareholder Funds	26 585	29 121	6 110

Other Financial Data
Total Fixed Assets Additions	3 757
Total Fixed Assets Cost Or Valuation	3 757
Total Fixed Assets Depreciation	1 253
Total Fixed Assets Depreciation Charge In Period	1 253
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 775	1 875	1 990
Creditors			21 435	23 235	53 846	55 325	10 000	23 218	17 887
Fixed Assets	2 504	1 693	221	383	192
Net Current Assets Liabilities	24 582	27 767	5 933	2 070	-149	48 713	53 952	30 856	62 690
Total Assets Less Current Liabilities	27 086	29 460	6 154	2 453	43	48 713	43 952	30 856	62 690
Advances Credits Directors		15	2 390	13	11 217
Advances Credits Made In Period Directors			2 375	851
Advances Credits Repaid In Period Directors				3 228
Accumulated Depreciation Impairment Property Plant Equipment					382	574	574
Increase From Depreciation Charge For Year Property Plant Equipment						192
Other Creditors					13 207	2 403	2 568	19 782	1 000
Other Taxation Social Security Payable					40 639	52 922	17 052	15 170	29 345
Property Plant Equipment Gross Cost					574	574	574
Trade Debtors Trade Receivables					20 533
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts							10 000	23 218	17 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment								574
Disposals Property Plant Equipment								574
Creditors Due Within One Year Total Current Liabilities	26 501
Provisions For Liabilities Charges	501	339	44
Tangible Fixed Assets Additions	3 757	661
Tangible Fixed Assets Cost Or Valuation	3 757	4 418	661
Tangible Fixed Assets Depreciation	1 253	2 725	440
Tangible Fixed Assets Depreciation Charge For Period	1 253
Cash Bank	50 681	88 149	29 143
Creditors Due Within One Year	26 501	63 382	23 210
Net Assets Liability Excluding Pension Asset Liability	26 585	29 121	6 110
Number Shares Allotted	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	-100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period		1 472	1 472
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 757
Tangible Fixed Assets Disposals			3 757
Value Shares Allotted	100	100

Company staff

Geoffrey S.

Role: Director

Appointed: 22 May 2013

Latest update: 11 March 2024

People with significant control

Geoffrey S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 July 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Gascoignes (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

People with significant control

Geoffrey S.

Accounts Documents

Company filings

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