Gb Financials Limited in Coalville, LE67 5GQ

Description

Data updated on: 08-03-2020

This particular firm was located in Coalville with reg. no. 05337696. This company was set up in 2005. The main office of the firm was situated at Office 5 Forest Rock Offices Leicester Road Whitwick. The zip code for this location is LE67 5GQ. The enterprise was formally closed in 2020, which means it had been active for fifteen years.

The following company was supervised by 1 director: Gary B. who was presiding over it for fifteen years.

Executives who had significant control over the firm were: Gary B. owned over 3/4 of company shares. Gary B. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28
Currency
Net Worth	85 163	84 922	74 379

Balance Sheet
Cash Bank In Hand	32 821	30 786	42 108
Current Assets	72 432	76 631	116 923
Debtors	22 636	19 282	39 473
Intangible Fixed Assets	51 677	41 079	7 500
Net Assets Liabilities Including Pension Asset Liability	85 163	84 922	74 379
Tangible Fixed Assets	2 823	1 949	1 971

Capital & Reserves
Called Up Share Capital	13	13	13
Profit Loss Account Reserve	54 169	53 928	43 385
Shareholder Funds	85 163	84 922	74 379

Other Financial Data
Creditors Due Within One Year	41 309	34 347	51 620
Current Asset Investments	16 975	26 563	35 342
Fixed Assets	54 500	43 028	9 471
Intangible Fixed Assets Aggregate Amortisation Impairment	54 307	64 905	98 484
Intangible Fixed Assets Amortisation Charged In Period		10 598	33 579
Intangible Fixed Assets Cost Or Valuation	105 984	105 984	105 984
Net Current Assets Liabilities	31 123	42 284	65 303
Provisions For Liabilities Charges	460	390	395
Share Premium Account	30 981	30 981	30 981
Tangible Fixed Assets Additions			948
Tangible Fixed Assets Cost Or Valuation	8 548	8 424	9 372
Tangible Fixed Assets Depreciation	5 725	6 475	7 401
Tangible Fixed Assets Depreciation Charged In Period		750	926
Tangible Fixed Assets Disposals		124
Total Assets Less Current Liabilities	85 623	85 312	74 774

Company staff

Julia B.

Role: Secretary

Appointed: 19 January 2005

Latest update: 19 November 2023

Gary B.

Role: Director

Appointed: 19 January 2005

Latest update: 19 November 2023

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Gary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gary B.

Notified on 1 December 2016

Ceased on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2021
Account last made up date	31 May 2019
Confirmation statement next due date	20 July 2020
Confirmation statement last made up date	06 July 2019

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	8 July 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019

Gb Financials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Gary B.

Steven W.

People with significant control

Gary B.

Gary B.

Gary B.

Accounts Documents

Company filings

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