Gbs (UK) Ltd in Hounslow, TW3 2QH

Description

Data updated on: 01-11-2023

This particular company is based in Hounslow under the ID 06822203. The firm was started in 2009. The main office of the firm is located at 6 Central Avenue . The post code for this location is TW3 2QH. The company's classified under the NACE and SIC code 86900 meaning Other human health activities. The business latest financial reports cover the period up to 2022-02-27 and the most recent annual confirmation statement was filed on 2023-02-17.

Currently, there is a solitary director in the company: Hardevinder G. (since February 17, 2009). This limited company had been presided over by Laurence A. until 2009.

Hardevinder G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6	3 622	6 019	933	4 924	5 608	3 225

Balance Sheet
Cash Bank In Hand	6	395 666	402 905	62 832	69 119	25 195
Current Assets	6	457 171	566 165	548 429	564 898	587 219	669 695	659 224	649 311	636 220	559 070	684 253	621 521
Debtors		39 005	140 760	445 597	455 779	522 024
Intangible Fixed Assets		79 200	51 400	31 600	11 800
Net Assets Liabilities Including Pension Asset Liability	6	3 622	6 019	933	4 924	5 608	3 225
Stocks Inventory		22 500	22 500	40 000	40 000	40 000
Tangible Fixed Assets		31 404	31 404	28 881	26 422	24 033
Net Assets Liabilities							3 225	2 206	4 840	4 782	2 205	9 484	3 839

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve		3 616	6 013	927	4 918	5 602
Shareholder Funds	6	3 622	6 019	933	4 924	5 608	3 225

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		552 433
Creditors Due Within One Year Total Current Liabilities		11 720
Fixed Assets		110 604	82 804	60 481	38 222	24 033	23 296	22 559	21 822	21 085	20 348	20 348	19 611
Intangible Fixed Assets Additions		99 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	19 800	47 600	67 400	87 200	99 000
Intangible Fixed Assets Amortisation Charged In Period		19 800	27 800	19 800	19 800	11 800
Intangible Fixed Assets Cost Or Valuation	0	99 000	99 000	99 000	99 000	99 000
Net Current Assets Liabilities	6	445 451	522 261	484 950	489 488	449 764	514 207	465 904	476 084	487 381	357 055	440 715	468 158
Tangible Fixed Assets Additions		31 404
Tangible Fixed Assets Cost Or Valuation		31 404	31 404	31 404	31 404	31 404
Total Assets Less Current Liabilities	6	556 055	605 065	545 431	527 710	473 797	537 503	488 463	497 906	508 466	377 403	461 063	487 769
Average Number Employees During Period									4	4	7	7	6
Creditors							155 488	193 320	173 227	148 839	202 015	243 538	153 363
Creditors Due After One Year		552 433	599 046	544 498	522 786	468 189	534 278
Creditors Due Within One Year		11 720	43 904	63 479	75 410	137 455	155 488
Tangible Fixed Assets Depreciation	0	0		2 523	4 982	7 371
Tangible Fixed Assets Depreciation Charged In Period				2 523	2 459	2 389

Company staff

Hardevinder G.

Role: Secretary

Appointed: 17 February 2009

Latest update: 7 February 2024

Hardevinder G.

Role: Director

Appointed: 17 February 2009

Latest update: 7 February 2024

People with significant control

Hardevinder G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 October 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-27
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	2020-02-27
Annual Accounts
Start Date For Period Covered By Report	2020-02-28
End Date For Period Covered By Report	2021-02-27
Annual Accounts
Start Date For Period Covered By Report	2021-02-28
End Date For Period Covered By Report	2022-02-27
Annual Accounts
Start Date For Period Covered By Report	2022-02-28
End Date For Period Covered By Report	2023-02-27

Gbs (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardevinder G.

Hardevinder G.

Laurence A.

People with significant control

Hardevinder G.

Accounts Documents

Company filings

Filing category

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