Gbsl Dorking Limited in London, W1U 5HT

Description

Data updated on: 01-11-2023

Gbsl Dorking has been in this business field for 8 years. Registered under no. 10264578, it is classified as a Private Limited Company. You can contact the main office of this company during business times under the following location: 58 Marylebone High Street, W1U 5HT London. The enterprise's SIC code is 35110 which stands for Production of electricity. Saturday 31st December 2022 is the last time company accounts were reported.

According to the data we have, the following company was incorporated in Wed, 6th Jul 2016 and has been guided by six directors, and out of them three (Alejandro C., Daniel P. and Oscar P.) are still active.

The companies that control this firm are: Q-Energy Bidco 2 Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Marylebone High Street, W1U 5HT and was registered as a PSC under the registration number 14044705.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand	10	271 482	195 660	184 755	42 266
Current Assets	10	419 042	619 348	410 967	342 526
Debtors		147 560	423 688	226 212	300 260
Net Assets Liabilities	10	-146 661	-316 209	-360 195	-214 278
Other Debtors		147 560	253 752	187 425	261 837
Property Plant Equipment		3 236 526	2 004 580	1 599 892	1 648 966
Cash Bank In Hand	10
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Accrued Liabilities					38 677
Accumulated Depreciation Impairment Property Plant Equipment		207	1 453	85 735	171 305
Additions Other Than Through Business Combinations Property Plant Equipment		3 236 733	-1 230 700	-320 406	134 644
Amounts Owed To Group Undertakings Participating Interests				1 986 637	1 985 129
Amounts Owed To Parent Entities					1 985 129
Average Number Employees During Period
Balances Amounts Owed To Related Parties				100 000	254 608
Bank Borrowings Overdrafts				2 500	37 500
Cash Cash Equivalents					42 266
Creditors		3 802 229	2 940 137	2 323 554	2 093 270
Depreciation Rate Used For Property Plant Equipment		5	5	5	5
Future Minimum Lease Payments Under Non-cancellable Operating Leases		862 500	832 500	802 500	772 500
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				1 660 725
Increase From Depreciation Charge For Year Property Plant Equipment		207	1 246	84 282	85 570
Net Current Assets Liabilities	10	-3 383 187	-2 320 789	-1 912 587	-1 750 744
Other Creditors		3 783 893	2 734 051	2 023 936	38 677
Other Taxation Social Security Payable		16 725	80 534	103 581	7 649
Prepayments
Property Plant Equipment Gross Cost		3 236 733	2 006 033	1 685 627	2 285 974
Property Plant Equipment Including Right-of-use Assets					2 048 695
Total Assets Less Current Liabilities	10	-146 661	-316 209	-312 695	-101 778
Trade Creditors Trade Payables		1 611	125 552	193 537	2 048 121
Trade Debtors Trade Receivables			169 936	38 787	38 423
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Place registered Companies House

Registration number 14044705

Notified on 12 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Grid Battery Storage Finance Company Limited

Address: Two Hedges Frome Road, Norton St. Philip, Bath, BA2 7PF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10264192

Notified on 18 July 2017

Ceased on 12 May 2022

Nature of control:

over 3/4 of shares

Grid Battery Storage Limited

Address: Two Hedges Frome Road, Norton St. Philip, Bath, Somerset, BA2 7PF, England

Legal authority Limited Company

Legal form Companies Act 2006

Country registered England

Place registered Companies House

Registration number 9840463

Notified on 6 July 2016

Ceased on 18 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-07-06
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gbsl Dorking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alejandro C.

Daniel P.

Oscar P.

Cristobal C.

Andrew B.

James M.

People with significant control

Q-Energy Bidco 2 Ltd

Grid Battery Storage Finance Company Limited

Grid Battery Storage Limited

Accounts Documents

Company filings

Filing category

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