Gbclq Ltd
2nd Floor The Port House Marina Keep PO6 4TH Port Solent
Number: 07850406
Incorporation date: 2011-11-16
Dissolution date: 2022-04-19
End of financial year: 28 November
Category: Private Limited Company
Status: Dissolved
Registered as 07850406 13 years ago, Gbclq Limited had been a private limited company until Tue, 19th Apr 2022 - the day it was officially closed. Its latest office address was 2nd Floor The Port House, Marina Keep Port Solent.
Gareth Q. was the firm's director, assigned to lead the company 13 years ago.
Gareth Q. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | ||||||||
| Net Worth | 11 888 | 1 | 620 | 1 | 1 | |||
| Balance Sheet | ||||||||
| Current Assets | 13 292 | 24 995 | 29 205 | 28 540 | 35 995 | 35 079 | 50 652 | 19 164 |
| Net Assets Liabilities | 13 990 | 18 815 | 29 528 | -342 | ||||
| Cash Bank In Hand | 13 120 | 19 891 | 17 205 | 17 205 | 672 | |||
| Debtors | 172 | 5 104 | 12 000 | 21 147 | 35 323 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 888 | 1 | 620 | 1 | 1 | |||
| Other Debtors | 172 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 11 888 | 1 | 620 | 620 | 13 989 | |||
| Shareholder Funds | 11 888 | 1 | 620 | 1 | 1 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -808 | |||||||
| Administration Support Average Number Employees | 1 | 1 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 21 197 | 16 768 | 21 258 | 21 890 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 504 | 134 | 2 384 | |||||
| Total Assets Less Current Liabilities | 14 798 | 18 815 | ||||||
| Amount Specific Advance Or Credit Directors | 25 239 | 21 076 | 31 012 | 1 809 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 321 | 9 936 | 163 619 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 163 | -192 823 | ||||||
| Director Remuneration | 7 448 | |||||||
| Administrative Expenses | 25 637 | |||||||
| Creditors Due Within One Year | 1 404 | 24 994 | 28 585 | 28 585 | 22 005 | |||
| Dividends Withdrawn From Total Reserves | 47 550 | |||||||
| Final Payment | 47 550 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Operating Profit Loss | 59 438 | |||||||
| Other Taxation Social Security Within One Year | 1 404 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 59 438 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 59 438 | |||||||
| Turnover Gross Operating Revenue | 85 075 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
Role: Director
Appointed: 16 November 2011
Latest update: 5 October 2023
| Account next due date | 26 November 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 09 November 2022 |
| Confirmation statement last made up date | 26 October 2021 |
| Annual Accounts 24 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-16 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 24 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts 28 August 2014 | |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-11-30 |
| Annual Accounts 28 August 2015 | |
| Date Approval Accounts | 28 August 2015 |
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