Gbc Active Limited
840 Ibis Court Centre Park WA1 1RL Warrington
Number: 07998759
Incorporation date: 2012-03-20
Dissolution date: 2021-03-16
End of financial year: 15 January
Category: Private Limited Company
Status: Dissolved
Gbc Active came into being in 2012 as a company enlisted under no 07998759, located at WA1 1RL Warrington at 840 Ibis Court. Its last known status was dissolved. Gbc Active had been operating in this business field for at least 9 years.
This limited company was managed by one director: Gonzalo R. who was guiding it for 9 years.
Gonzalo R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-01-15 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 35 157 | 68 267 | 43 437 | 26 713 | |||
| Balance Sheet | |||||||
| Current Assets | 57 989 | 94 188 | 60 248 | 54 463 | 26 222 | 1 061 | |
| Net Assets Liabilities | 15 773 | 1 | -525 | ||||
| Cash Bank In Hand | 53 372 | 76 135 | 48 563 | 40 783 | |||
| Debtors | 0 | 18 053 | 11 685 | 11 956 | |||
| Net Assets Liabilities Including Pension Asset Liability | 35 157 | 68 267 | 43 437 | 26 713 | |||
| Stocks Inventory | 4 617 | 0 | 0 | 1 724 | |||
| Tangible Fixed Assets | 465 | 1 355 | 560 | 0 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 35 156 | 68 266 | 43 436 | 26 712 | |||
| Shareholder Funds | 35 157 | 68 267 | 43 437 | 26 713 | |||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 698 | 1 685 | |||||
| Total Fixed Assets Cost Or Valuation | 698 | 2 383 | 2 383 | 2 383 | |||
| Total Fixed Assets Depreciation | 233 | 1 028 | 1 823 | 2 383 | |||
| Total Fixed Assets Depreciation Charge In Period | 233 | 795 | 795 | 560 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 234 | |||||
| Creditors | 27 516 | 10 215 | 1 060 | 525 | |||
| Net Current Assets Liabilities | 34 692 | 66 912 | 42 877 | 26 713 | 15 773 | 1 | -525 |
| Total Assets Less Current Liabilities | 35 157 | 68 267 | 43 437 | 26 713 | 16 007 | ||
| Advances Credits Directors | 3 082 | 1 555 | 1 119 | ||||
| Advances Credits Repaid In Period Directors | 1 527 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 23 297 | 27 276 | 17 371 | 27 750 | |||
| Fixed Assets | 465 | 1 355 | 560 | 0 | |||
| Tangible Fixed Assets Additions | 698 | 1 685 | |||||
| Tangible Fixed Assets Cost Or Valuation | 698 | 2 383 | 2 383 | 2 383 | |||
| Tangible Fixed Assets Depreciation | 233 | 1 028 | 1 823 | 2 383 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 233 | 795 | 795 | 560 | |||
Role: Director
Appointed: 20 March 2012
Latest update: 15 December 2022
| Account next due date | 15 January 2021 |
| Account last made up date | 15 January 2019 |
| Confirmation statement next due date | 01 May 2021 |
| Confirmation statement last made up date | 20 March 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-01-15 |
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