Gcp (UK) Limited in Wembley, HA9 7ND

Description

Data updated on: 01-11-2023

09179093 is a reg. no. of Gcp (UK) Limited. This company was registered as a Private Limited Company on 2014-08-18. This company has been active in this business for 10 years. The company may be reached at G03 Courtenay House 10 Courtenay Road East Lane Business Park in Wembley. The main office's postal code assigned to this place is HA9 7ND. The firm's SIC and NACE codes are 46190, that means Agents involved in the sale of a variety of goods. 2022-08-31 is the last time when account status updates were filed.

Regarding the firm, the full extent of director's obligations have so far been carried out by Hanish P. who was formally appointed 10 years ago. Since 2017 Rajeshkumar D., had been fulfilling assigned duties for the following firm up to the moment of the resignation in February 2018. In addition another director, specifically Nimishaben P. resigned in February 2018.

Hanish P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	6 124	13 110

Balance Sheet
Cash Bank On Hand						54 208	19 380	12 242
Current Assets	63 266	82 456	101 642	145 729	164 970	230 381	220 490	250 976
Debtors	4 178	26 759				98 064	109 886	148 617
Net Assets Liabilities		13 110	22 349	30 047	41 017	54 490	55 490	68 036
Other Debtors						695	695	695
Property Plant Equipment						3 489	5 138	-9
Total Inventories						78 109	91 224	90 117
Cash Bank In Hand	11 918	4 752
Intangible Fixed Assets	26 955	23 960
Net Assets Liabilities Including Pension Asset Liability	6 124	13 110
Stocks Inventory	47 170	50 945
Tangible Fixed Assets	10 223	7 335

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 024	13 010
Shareholder Funds	6 124	13 110

Other Financial Data
Version Production Software							2 023
Accumulated Amortisation Impairment Intangible Assets						23 460	26 455	29 450
Accumulated Depreciation Impairment Property Plant Equipment						34 861	42 820	47 967
Additions Other Than Through Business Combinations Property Plant Equipment							9 608
Average Number Employees During Period				3	3	3	4	4
Bank Borrowings						28 000	43 135	31 148
Bank Borrowings Overdrafts						14 557	6 177	6 177
Creditors		72 086	108 233	142 650	160 924	175 870	148 498	170 283
Fixed Assets	37 178	31 295	40 940	41 711	39 714	27 979	26 633	18 491
Increase From Amortisation Charge For Year Intangible Assets							2 995	2 995
Increase From Depreciation Charge For Year Property Plant Equipment							7 959	5 147
Intangible Assets						24 490	21 495	18 500
Intangible Assets Gross Cost						47 950	47 950	47 950
Loans From Directors						96 278	74 506	85 030
Net Current Assets Liabilities	11 972	10 370	6 591	3 079	4 046	54 511	71 992	80 693
Property Plant Equipment Gross Cost						38 350	47 958	47 958
Taxation Social Security Payable						8 753	8 466	11 421
Total Assets Less Current Liabilities	49 150	41 665	34 349	44 790	43 760	82 490	98 625	99 184
Trade Creditors Trade Payables						44 442	46 221	61 888
Trade Debtors Trade Receivables						97 369	109 191	147 922
Value-added Tax Payable						11 841	13 128	5 767
Creditors Due After One Year	43 026	28 555
Creditors Due Within One Year	51 294	72 086
Intangible Fixed Assets Additions	29 950
Intangible Fixed Assets Aggregate Amortisation Impairment	2 995	5 990
Intangible Fixed Assets Amortisation Charged In Period	2 995	2 995
Intangible Fixed Assets Cost Or Valuation	29 950	29 950
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 028	492
Tangible Fixed Assets Cost Or Valuation	13 028	13 520
Tangible Fixed Assets Depreciation	2 805	6 185
Tangible Fixed Assets Depreciation Charged In Period	2 805	3 380

Company staff

Hanish P.

Role: Director

Appointed: 18 August 2014

Latest update: 20 March 2024

People with significant control

Hanish P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-08-18
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Gcp (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanish P.

Rajeshkumar D.

Nimishaben P.

People with significant control

Hanish P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies