Gbl Uk Trading Limited
1 Poultry C/o Mxp Prime Platform EC2R 8EJ London
Number: 11570692
Incorporation date: 2018-09-14
End of financial year: 31 December
Category: Private Limited Company
Status: Active
Gbl Uk Trading is a company located at EC2R 8EJ London at 1 Poultry. The company has been operating since 2018 and is established as reg. no. 11570692. The company has existed on the British market for 6 years now and company last known state is active. This company's SIC code is 47910 - Retail sale via mail order houses or via Internet. December 31, 2021 is the last time the accounts were filed.
Rajat M. and Philipp T. are the company's directors and have been managing the firm since 2023.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2019-09-30 | 2020-09-30 | 2021-03-31 | 2021-12-31 | 2022-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 734 075 | 327 733 | 285 401 | ||
| Current Assets | 122 035 | 591 386 | 1 298 001 | 1 900 096 | 2 894 204 |
| Debtors | 127 328 | 387 472 | 1 547 764 | ||
| Net Assets Liabilities | 63 779 | 520 250 | 980 036 | ||
| Other Debtors | 18 128 | 304 354 | 513 258 | ||
| Total Inventories | 436 914 | 1 184 891 | |||
| Other Financial Data | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities Deferred Income | 4 000 | 20 300 | |||
| Amounts Owed By Related Parties | 905 984 | ||||
| Amounts Owed To Group Undertakings | 802 781 | 1 847 801 | |||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 |
| Corporation Tax Payable | 215 487 | 107 132 | |||
| Corporation Tax Recoverable | 49 557 | ||||
| Creditors | 58 694 | 73 357 | 318 281 | 1 070 034 | 2 310 483 |
| Deferred Tax Asset Debtors | 47 424 | 50 169 | |||
| Fixed Assets | 438 | 864 | |||
| Net Current Assets Liabilities | 63 341 | 520 350 | 980 036 | 722 930 | 583 721 |
| Other Creditors | 12 593 | 20 300 | 408 092 | ||
| Other Taxation Social Security Payable | 61 550 | 28 141 | |||
| Prepayments Accrued Income | 316 | 167 316 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 316 | ||||
| Profit Loss | 459 786 | -149 974 | |||
| Raw Materials Consumables | 436 914 | 1 184 891 | |||
| Total Assets Less Current Liabilities | 63 779 | 521 214 | 980 036 | ||
| Trade Creditors Trade Payables | 86 201 | 185 403 | 26 449 | ||
| Trade Debtors Trade Receivables | 108 884 | 35 694 | 28 796 | ||
Role: Director
Appointed: 29 November 2023
Latest update: 21 March 2024
Role: Director
Appointed: 12 April 2021
Latest update: 21 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 20 February 2024 |
| Confirmation statement last made up date | 06 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 14 September 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-01-01 |
| End Date For Period Covered By Report | 2022-12-31 |
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