Gcld Limited in Dorking, RH5 5JX

Description

Data updated on: 01-11-2023

This particular Gcld Limited company has been operating in this business for at least nineteen years, as it's been founded in 2005. Registered under the number 05420189, Gcld was set up as a Private Limited Company located in 103 The Street, Dorking RH5 5JX. This company's classified under the NACE and SIC code 90020 - Support activities to performing arts. The latest annual accounts cover the period up to April 30, 2023 and the most current confirmation statement was submitted on April 10, 2023.

Because of the firm's growth, it was unavoidable to acquire additional executives: Sandra C. and Selwyn C. who have been collaborating for 5 years for the benefit of this specific business.

Executives with significant control over the firm are: Selwyn C. owns 1/2 or less of company shares. Sandra C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 832	109 595	59 581	56 019	119 963	150 798	203 764

Balance Sheet
Cash Bank In Hand	14 924	45 544	52 000	59 325	116 027	120 625	251 268
Current Assets	15 479	62 930	57 790	66 652	133 817	185 586	251 269
Debtors	555	17 385	5 789	7 327	17 790	64 961	1
Intangible Fixed Assets	212 220	186 840	39 487	10 487
Net Assets Liabilities Including Pension Asset Liability	65 832	109 595	59 582	56 019	119 963	150 798	203 764
Tangible Fixed Assets	2 654	1 649	645	6 560	5 810	3 711	1 792

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2	2
Profit Loss Account Reserve	65 831	109 594	59 580	56 017	119 961	150 796	203 762
Shareholder Funds	65 832	109 595	59 581	56 019	119 963	150 798	203 764

Other Financial Data
Creditors Due Within One Year	164 521	141 823	38 340	27 680	19 664	38 499	49 297
Fixed Assets	214 874	188 489	40 132	17 047	5 810	3 711	1 792
Intangible Fixed Assets Aggregate Amortisation Impairment	41 583	66 963	105 513	134 513	145 000
Intangible Fixed Assets Amortisation Charged In Period		25 380	38 550	29 000	10 487
Intangible Fixed Assets Cost Or Valuation	253 803	253 803	145 000	145 000	145 000
Intangible Fixed Assets Increase Decrease From Revaluations			-108 803
Net Current Assets Liabilities	-149 042	-78 894	19 450	38 972	114 153	147 087	201 972
Number Shares Allotted	1	1	1	2		2
Par Value Share	1	1	1	1		1
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions				8 747	1 916	756	1 248
Tangible Fixed Assets Cost Or Valuation	5 454	5 454	5 454	14 103	16 019	16 775	18 023
Tangible Fixed Assets Depreciation	2 800	3 805	4 711	7 543	10 209	13 064	16 231
Tangible Fixed Assets Depreciation Charged In Period		1 005	1 004	2 832	2 666	2 855	3 167
Total Assets Less Current Liabilities	65 832	109 595	59 581	56 019	119 963	150 798	203 764

Company staff

Sandra C.

Role: Director

Appointed: 02 September 2019

Latest update: 29 March 2024

Sandra C.

Role: Secretary

Appointed: 11 April 2005

Latest update: 29 March 2024

Selwyn C.

Role: Director

Appointed: 11 April 2005

Latest update: 29 March 2024

People with significant control

Selwyn C.

Notified on 11 April 2016

Nature of control:

1/2 or less of shares

Sandra C.

Notified on 2 September 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25 January 2013
Annual Accounts 09 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	09 September 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	4 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Gcld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra C.

Sandra C.

Selwyn C.

Chettleburghs Secretarial Ltd

People with significant control

Selwyn C.

Sandra C.

Accounts Documents

Company filings

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