Gb Express Phone Accessories Limited in Chatham, ME4 6PD

Description

Data updated on: 01-11-2023

Gb Express Phone Accessories started its business in 2019 as a Private Limited Company under the following Company Registration No.: 12005234. This particular company has been active for 5 years and the present status is active. The firm's office is located in Chatham at 8 The Ridgeway. Anyone can also find this business utilizing the post code, ME4 6PD. This company's classified under the NACE and SIC code 46520, that means Wholesale of electronic and telecommunications equipment and parts. 2022-05-31 is the last time account status updates were filed.

Currently, the firm is overseen by 1 director: Balkar S., who was arranged to perform management duties in May 2019.

Balkar 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	12 369	9 716	3 112	3 843
Current Assets	26 119	74 466	77 549	88 480
Debtors	7 750	57 750	69 937	81 837
Net Assets Liabilities	-10 931	319	1 899	7 171
Other Debtors	7 750	57 750	69 937	81 837
Total Inventories	6 000	7 000	4 500	2 800
Property Plant Equipment	24 106	19 185	15 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 070	10 991	14 998	16 783
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts		40 833	30 835	10 000
Creditors	61 156	40 833	30 835	72 378
Increase From Depreciation Charge For Year Property Plant Equipment	6 070	4 921	4 007	3 274
Net Current Assets Liabilities	-35 037	21 967	17 556	16 102
Other Creditors	61 156	42 342	48 683	59 906
Other Taxation Social Security Payable		990	1 310	2 472
Property Plant Equipment Gross Cost	30 176	30 176	1 861
Total Assets Less Current Liabilities	-10 931	41 152	32 734	28 006
Total Additions Including From Business Combinations Property Plant Equipment	30 176

Company staff

Balkar S.

Role: Director

Appointed: 20 May 2019

Latest update: 5 December 2023

People with significant control

Balkar S.

Notified on 20 May 2019

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	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 May 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gb Express Phone Accessories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balkar S.

People with significant control

Balkar S.

Accounts Documents

Company filings

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