Gbn Online Limited in Alfreton, DE55 4QX

Description

Data updated on: 01-11-2023

This Gbn Online Limited company has been operating offering its services for 14 years, as it's been established in 2010. Registered under the number 07251054, Gbn Online was set up as a Private Limited Company located in Unit A Azalea Close, Alfreton DE55 4QX. This firm's registered with SIC code 99999 which means Dormant Company. The firm's most recent financial reports describe the period up to 31st December 2022 and the latest annual confirmation statement was filed on 21st May 2023.

This firm owes its accomplishments and unending improvement to exactly two directors, namely Godfrey O. and Mark L., who have been managing the firm for fourteen years.

Executives who control the firm include: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Godfrey O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-62 147	-183 164	-224 313	-292 187

Balance Sheet
Cash Bank On Hand					59 016	7 631	14 876	3 241	7 132	9 210	5 219
Current Assets	5 611	48 681	78 862	96 347		78 444	291 854	349 814	245 000	369 304	242 391
Debtors	4 787	20 499	47 368	65 713	52 570	53 482	239 238	295 798	184 476	292 016	182 067
Other Debtors					42 950	34 038	38 405	1 911	1 953	1 984	2 331
Property Plant Equipment					1 876	1 009	690	4 498	3 247	2 054	1 466
Total Inventories					10 704	17 331	37 740	50 775	53 392	68 078	55 105
Cash Bank In Hand	824	1 504	4 816	9 019
Stocks Inventory		26 678	26 678	21 615
Tangible Fixed Assets	49 845	47 054	31 211	15 474
Net Assets Liabilities Including Pension Asset Liability	-62 147	-183 164

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	900
Profit Loss Account Reserve	-63 147	-184 164	-225 313	-293 087
Shareholder Funds	-62 147	-183 164	-224 313	-292 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					75 981	77 208	77 527	78 822	80 073	81 266	81 854
Average Number Employees During Period									7	7	7
Corporation Tax Payable
Creditors					273 009	410 712	659 565	759 892	633 057	720 448	567 351
Increase From Depreciation Charge For Year Property Plant Equipment						1 227	319	1 295	1 251	1 193	588
Issue Equity Instruments							100
Net Current Assets Liabilities	-111 992	-230 218	-255 524	-307 661		-332 268	-367 711	-410 078	-388 057	-351 144	-324 960
Number Shares Issued Fully Paid						900	1 000
Other Creditors					252 099	404 247	538 467	579 329	513 463	558 623	477 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable					7 313		10 621	21 430	15 913	20 219	14 491
Par Value Share		1	1	1		1	1
Profit Loss					-33 176	-182 416	-35 862
Property Plant Equipment Gross Cost					77 857	78 217	78 217	83 320	83 320	83 320	83 320
Total Additions Including From Business Combinations Property Plant Equipment						360		5 103
Total Assets Less Current Liabilities	-62 147	-183 164	-224 313	-292 187		-331 259	-367 021	-405 580	-384 810	-349 090	-323 494
Trade Creditors Trade Payables					13 597	6 465	110 477	159 133	103 681	141 606	75 739
Trade Debtors Trade Receivables					9 620	19 444	200 833	293 887	182 523	290 032	179 736
Creditors Due Within One Year	117 603	278 899	334 386	404 008
Number Shares Allotted		1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	900
Tangible Fixed Assets Additions		13 252	250	445
Tangible Fixed Assets Cost Or Valuation	62 865	76 117	76 367	76 812
Tangible Fixed Assets Depreciation	13 020	29 063	45 156	61 338
Tangible Fixed Assets Depreciation Charged In Period		16 043	16 093	16 182
Fixed Assets	49 845	47 054
Amount Specific Advance Or Credit Directors	59 550	59 550

Company staff

Godfrey O.

Role: Director

Appointed: 01 November 2010

Latest update: 17 March 2024

Mark L.

Role: Director

Appointed: 12 May 2010

Latest update: 17 March 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Godfrey O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Gbn Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Godfrey O.

Mark L.

Philip H.

People with significant control

Mark L.

Godfrey O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Gbn Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Godfrey O.

Mark L.

Philip H.

People with significant control

Mark L.

Godfrey O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014