Gb Leisure Solutions Limited in Kent, ME9 7NQ

Description

Data updated on: 01-11-2023

Gb Leisure Solutions Limited has been on the local market for eighteen years. Started with Companies House Reg No. 05945992 in the year 2006, the firm have office at 22 Bramley Close, Kent ME9 7NQ. The firm's classified under the NACE and SIC code 74100 which stands for specialised design activities. September 30, 2022 is the last time when the accounts were reported.

Presently, the company is administered by 1 managing director: Gary B., who was assigned to lead the company on September 25, 2006. Moreover, the managing director's responsibilities are often aided with by a secretary - Deborah B., who was appointed by this specific company in 2006.

Gary B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-13 004	-19 748	-15 987	-14 338	-10 851	-10 876

Balance Sheet
Current Assets	2 643	2 344	1 150		1 440	1 436	1 613	1 898	1 786	8 715	5 173	5 739
Net Assets Liabilities						-10 876	-5 232	26	157	52	7	761
Cash Bank In Hand	1 025	1 044				86
Stocks Inventory	1 618	1 300	1 150	810	1 440	1 350
Tangible Fixed Assets	15 500	13 235	10 213	8 390	7 131	7 010
Net Assets Liabilities Including Pension Asset Liability	-13 004	-19 748

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-13 005	-19 749	-15 988	-14 339	-10 852	-10 877
Shareholder Funds	-13 004	-19 748	-15 987	-14 338	-10 851	-10 876

Other Financial Data
Version Production Software									2 020	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								120	126	252	282	150
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						19 322	12 685	7 453	10 492	9 685	7 784	8 091
Fixed Assets	15 500	13 235				7 010	5 840	5 701	8 989	8 139	9 307	8 173
Net Current Assets Liabilities	-25 405	-24 955	-26 200	-22 728	-17 982	-17 886	-11 072	-5 555	-8 706	-970	-2 611	-2 352
Total Assets Less Current Liabilities	-9 904	-11 719	-15 987	-14 338	-10 851	-10 876	-5 232	146	283	7 169	6 696	5 821
Creditors Due Within One Year	28 048	27 299	27 350	23 538	19 422	19 322
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 610	383	974	1 118	2 216
Tangible Fixed Assets Cost Or Valuation	15 500	17 110	23 155	24 129	25 247	27 463
Tangible Fixed Assets Depreciation		3 875	12 942	15 739	18 116	20 453
Tangible Fixed Assets Depreciation Charged In Period		3 875	3 405	2 797	2 377	2 337
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year		5 029
Provisions For Liabilities Charges	3 100	3 000
Amount Specific Advance Or Credit Directors		2 100

Company staff

Deborah B.

Role: Secretary

Appointed: 25 September 2006

Latest update: 20 February 2024

Gary B.

Role: Director

Appointed: 25 September 2006

Latest update: 20 February 2024

People with significant control

Gary B.

Notified on 25 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Gb Leisure Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Gary B.

Marian S.

People with significant control

Gary B.

Accounts Documents

Company filings

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