Gb Ltd, N12 8QA

Description

Data updated on: 01-11-2023

Gb is a business situated at N12 8QA North Finchley at 869 High Road. The company has been operating since 2006 and is established under the identification number 05872639. The company has been on the UK market for eighteen years now and its official state is active. The company currently known as Gb Ltd was known as Maisy Moo up till 26th July 2006 at which point the business name was changed. This firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The business latest financial reports cover the period up to 2022/07/31 and the most recent confirmation statement was filed on 2023/07/11.

On 3rd June 2014, the company was searching for a Electricians Mate to fill a full time post in Todmorden, North West. They offered a subcontract agreement with salary from £12675 to £13650 per year. The offered job position required no experience and a GCSE.

Up until now, this business has only been overseen by an individual director: George H. who has been in charge of it for eighteen years. To find professional help with legal documentation, this business has been utilizing the expertise of Beverley H. as a secretary since 2006.

Previous company's names
Gb Ltd 2006-07-26
Maisy Moo Ltd 2006-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-10 877	-21 170	-21 856	-7 898	-14 061	-17 404

Balance Sheet
Cash Bank In Hand	1 226	6 204	9 162	241	180	158
Cash Bank On Hand						158	92	423	4	72	105	175	2
Current Assets	34 924	102 820	217 359	769	230	214	153	645	4	131	264	505	189
Debtors	3 014	8 781	208 197	528	50	56	61	222		59	159	330	187
Other Debtors						56	61	222		59	159	330	187
Property Plant Equipment						515	386	290	217	163	122	92	69
Stocks Inventory	30 684	87 835
Tangible Fixed Assets	11 563	8 672	7 725	916	687	515

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-11 877	-22 170	-22 856	-8 898	-15 061	-18 404
Shareholder Funds	-10 877	-21 170	-21 856	-7 898	-14 061	-17 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 114	1 243	1 339	1 412	1 466	1 507	1 537	1 560
Average Number Employees During Period								1
Creditors						18 133	21 193	35 608	37 261	39 218	40 689	42 307	39 043
Creditors Due Within One Year	57 364	132 662	246 940	9 583	14 978	18 133
Increase From Depreciation Charge For Year Property Plant Equipment							129	96	73		41	30	23
Net Current Assets Liabilities	-22 440	-29 842	-29 581	-8 814	-14 748	-17 919	-21 040	-34 963	-37 257	-39 087	-40 425	-41 802	-38 854
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						18 133	21 193	33 938	34 016	38 851	38 591	38 741	38 546
Other Taxation Social Security Payable									64
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 629	1 629	1 629		1 629	1 629	1 629
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 629
Tangible Fixed Assets Cost Or Valuation	15 417	15 417	17 046	1 629	1 629
Tangible Fixed Assets Depreciation	3 854	6 745	9 321	713	942	1 114
Tangible Fixed Assets Depreciation Charged In Period		2 891	2 576	305	229	172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 913
Tangible Fixed Assets Disposals				15 417
Total Assets Less Current Liabilities	-10 877	-21 170	-21 856	-7 898	-14 061	-17 404	-20 654	-34 673	-37 040	-38 924	-40 303	-41 710	-38 785
Trade Creditors Trade Payables								1 670	3 181	367	2 098	3 566	497

Company staff

Beverley H.

Role: Secretary

Appointed: 11 July 2006

Latest update: 27 March 2024

George H.

Role: Director

Appointed: 11 July 2006

Latest update: 27 March 2024

People with significant control

George H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

George H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	16 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Electricians Mate in Todmorden, posted on Tuesday 3rd June 2014
Region / City	North West, Todmorden
Industry	Building construction
Salary	From £6.50 to £7.00 per hour
Work hours	Sub-contracting
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Electricians Mate in Todmorden, posted on Tuesday 3rd June 2014

Region / City

North West, Todmorden

Industry

Building construction

Salary

From £6.50 to £7.00 per hour

Work hours

Sub-contracting

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Gb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley H.

George H.

People with significant control

George H.

Accounts Documents

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Company filings

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