G.c.i.c. Ltd in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

This enterprise known as G.c.i.c was started on 2013-03-19 as a Private Limited Company. This enterprise's registered office may be reached at Derby on 12 Darley Abbey Mills, Darley Abbey. Should you want to reach the company by mail, the post code is DE22 1DZ. The office registration number for G.c.i.c. Ltd is 08450307. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-19.

For eleven years, this specific firm has only had one managing director: Frank G. who has been guiding it since 2013-03-19.

Frank G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	12 507	109	674

Balance Sheet
Cash Bank In Hand	13 879	2 290	11 022
Cash Bank On Hand			11 022	7 724	3 911	12 600	27 074	29 665
Current Assets	24 919	17 181	15 576	11 046	3 911	34 843	54 243	31 760
Debtors	10 622	14 891	3 495	3 322		22 243	27 169	2 095
Other Debtors			213	219		2 019
Property Plant Equipment			602	452	339	699	659	494
Stocks Inventory	418		1 059
Tangible Fixed Assets	1 070	803	602
Total Inventories			1 059

Capital & Reserves
Called Up Share Capital	1	2	4
Profit Loss Account Reserve	12 506	107	670
Shareholder Funds	12 507	109	674

Other Financial Data
Advances Credits Directors								2 026
Amount Specific Advance Or Credit Directors							13 330	2 027
Amount Specific Advance Or Credit Made In Period Directors							13 330	7 429
Amount Specific Advance Or Credit Repaid In Period Directors								22 786
Accumulated Depreciation Impairment Property Plant Equipment			825	975	1 088	1 321	1 540	1 705
Average Number Employees During Period				1	1	1	1	1
Creditors			15 504	8 423	5 151	10 841	8 081	6 935
Creditors Due Within One Year	13 482	17 875	15 504
Increase From Depreciation Charge For Year Property Plant Equipment				150	113	233	219	165
Net Current Assets Liabilities	11 437	-694	72	2 623	-1 240	24 002	46 162	24 825
Number Shares Allotted	1	2	1
Other Creditors			6 730	1 204	2 865	4 008
Other Taxation Social Security Payable			8 774	7 219	2 286	6 833
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 427	1 427	1 427	2 020	2 199
Share Capital Allotted Called Up Paid	1	2	1
Tangible Fixed Assets Additions	1 427
Tangible Fixed Assets Cost Or Valuation	1 427	1 427
Tangible Fixed Assets Depreciation	357	624	825
Tangible Fixed Assets Depreciation Charged In Period	357	267	201
Total Additions Including From Business Combinations Property Plant Equipment						593	179
Total Assets Less Current Liabilities	12 507	109	674	3 075	-901	24 701	46 821	25 319
Trade Debtors Trade Receivables			3 282	3 103		20 224

Company staff

Frank G.

Role: Director

Appointed: 19 March 2013

Latest update: 12 April 2024

People with significant control

Frank G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	19 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

G.c.i.c. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank G.

People with significant control

Frank G.

Accounts Documents

Company filings

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