Gb Limousines Ltd in Palmers Green, N13 4XS

Description

Data updated on: 01-11-2023

The company is widely known as Gb Limousines Ltd. The company first started nineteen years ago and was registered under 05432609 as its reg. no. This registered office of the company is based in Palmers Green. You may visit them at 293 Green Lanes. The enterprise's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to April 30, 2022 and the most current annual confirmation statement was filed on March 1, 2023.

In order to meet the requirements of the customer base, this particular company is constantly guided by a group of two directors who are Gurtan B. and Radiye B.. Their joint efforts have been of pivotal use to this company since 2016. To help the directors in their tasks, this company has been utilizing the skills of Radiye B. as a secretary since May 2005.

Radiye B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-65 987	-70 168	-75 137	-70 366	-76 363	-85 307

Balance Sheet
Cash Bank In Hand	8 723	6 496	12 582	16 694	15 858	16 985
Cash Bank On Hand						16 985	14 431	9 666	13 423	12 237	20 064	37 743	31 325
Current Assets	8 816	6 496			15 858	19 264	14 431
Debtors	93	0				2 279
Net Assets Liabilities						-85 307	-83 708	-88 265	-83 459	-79 191	-76 751	-55 799	-47 101
Net Assets Liabilities Including Pension Asset Liability	-65 987	-70 168	-75 137	-70 366	-76 363	-85 307
Other Debtors						2 279
Property Plant Equipment						30 295	25 720	19 290	14 468	10 850	8 137	6 103	4 577
Tangible Fixed Assets	56 929	42 697	38 530	28 668	25 438	30 295

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-65 989	-70 170	-75 139	-70 368	-76 365	-85 309
Shareholder Funds	-65 987	-70 168	-75 137	-70 366	-76 363	-85 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						94 547	90 127	96 557	101 379	104 997	107 710	109 744	111 270
Additional Provisions Increase From New Provisions Recognised								815	484	-4 614	-225
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							450
Amounts Owed To Group Undertakings						88 878	88 878	88 878
Average Number Employees During Period							3	3	2	2	2	2
Bank Borrowings Overdrafts						18 684	14 467	7 234			16 632	13 729	10 408
Creditors						116 662	106 445	99 212	3 100	3 100	19 732	16 829	10 408
Creditors Due After One Year		115 808	119 586	106 606	105 899	116 662
Creditors Due Within One Year		3 552	6 663	9 122	11 760	14 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 993
Disposals Property Plant Equipment							14 995
Increase From Depreciation Charge For Year Property Plant Equipment							8 573	6 430	4 822	3 618	2 713		1 526
Net Current Assets Liabilities	80	2 943	5 919	7 572	4 098	4 373	780	-3 765	-89 765	-86 493	-64 933	-44 998	-41 270
Number Shares Allotted			2	2	2	2
Other Creditors						8 839	5 082	13 046	102 981	98 265	84 979	82 723	72 577
Other Taxation Social Security Payable							3 088	537	207	465	18	18	18
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						124 842	115 847	115 847	115 847	115 847		115 847
Provisions						3 313	3 763	4 578	5 062	448	223	75	75
Provisions For Liabilities Balance Sheet Subtotal						3 313	3 763	4 578	5 062	448	223	75
Provisions For Liabilities Charges						3 313
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			12 000		5 250	21 705
Tangible Fixed Assets Cost Or Valuation	111 887	111 887	109 887	109 887	115 137	124 842
Tangible Fixed Assets Depreciation	54 958	69 190	71 357	81 219	89 699	94 547
Tangible Fixed Assets Depreciation Charged In Period			12 845	9 862	8 480	11 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 678			6 938
Tangible Fixed Assets Disposals			14 000			12 000
Total Additions Including From Business Combinations Property Plant Equipment							6 000
Total Assets Less Current Liabilities	57 009	45 640	44 449	36 240	29 536	34 668	26 500	15 525	-75 297	-75 643	-56 796	-38 895	-36 693
Trade Creditors Trade Payables						9 100	3 100	3 100	3 100	3 100	3 100	3 100
Advances Credits Directors		50 609	52 404	48 537
Advances Credits Made In Period Directors			1 795
Creditors Due After One Year Total Noncurrent Liabilities	122 996	115 808
Creditors Due Within One Year Total Current Liabilities	8 736	3 553
Fixed Assets	56 929	42 697
Tangible Fixed Assets Depreciation Charge For Period		14 232