Gci 1 Limited in Leeds, LS1 5PS

Description

Data updated on: 11-11-2020

Gci 1 began its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07648868. The firm's head office was located in Leeds at Frp Advisory Llp Minerva. This Gci 1 Limited business had been offering its services for 9 years.

In this particular limited company, all of director's obligations have so far been met by Abdul H. and Shazad R.. As for these two executives, Abdul H. had supervised the limited company the longest, having been a vital part of officers' team for 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31
Currency
Net Worth	-21 745	55 683	116 092

Balance Sheet
Cash Bank In Hand	53 765	17 745	19 196
Current Assets	115 838	90 102	176 895
Debtors	4 573	4 924	79 814
Intangible Fixed Assets	63 000	59 500	56 000
Net Assets Liabilities Including Pension Asset Liability	-21 745	55 683	116 092
Stocks Inventory	57 500	67 433	77 885
Tangible Fixed Assets	157 767	168 836	201 922

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-21 747	55 681	116 090
Shareholder Funds	-21 745	55 683	116 092

Other Financial Data
Creditors Due After One Year	87 877	61 882	40 170
Creditors Due Within One Year	258 920	202 509	261 469
Fixed Assets	223 593	234 826	264 412
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	10 500	14 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Investments Fixed Assets	2 826	6 490	6 490
Net Current Assets Liabilities	-143 082	-112 407	-84 574
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	14 379	4 854	23 576
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		30 255	72 575
Tangible Fixed Assets Cost Or Valuation	220 887	251 142	323 717
Tangible Fixed Assets Depreciation	63 120	82 306	121 795
Tangible Fixed Assets Depreciation Charged In Period		19 186	39 489
Total Assets Less Current Liabilities	80 511	122 419	179 838
Amount Specific Advance Or Credit Directors	124 217	37 122

Company staff

Abdul H.

Role: Director

Appointed: 26 May 2011

Latest update: 14 August 2023

Shazad R.

Role: Director

Appointed: 26 May 2011

Latest update: 14 August 2023

Accounts Documents

Account next due date	28 February 2017
Account last made up date	31 May 2015
Confirmation statement next due date	09 June 2017
Return last made up date	26 May 2016

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016

Gci 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul H.

Shazad R.

Accounts Documents

Company filings

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