Gcs Private Hire Limited in London, N9 0NR

Description

Data updated on: 01-11-2023

Gcs Private Hire Limited can be contacted at 373a Fore Street, in London. The company's postal code is N9 0NR. Gcs Private Hire has been active on the market since it was established on 2012-04-27. The company's registered no. is 08049608. The company's SIC code is 49320 and their NACE code stands for Taxi operation. The firm's latest financial reports were submitted for the period up to Saturday 30th April 2022 and the latest confirmation statement was filed on Thursday 27th April 2023.

Currently, we can name only one managing director in the company: Boniface I. (since 2013-11-05). The following company had been directed by Ellie K. until 2013-11-05. Additionally a different director, namely Graham K. gave up the position in 2013.

Boniface I. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-29	2016-04-30	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-12 908			-43 579		-38 891

Balance Sheet
Current Assets	6 041	1 300	2 500	3 374	1 336	1 336	2 062	8 008	8 008	5 436	16 997	16 997	24 352	38 486	28 518
Net Assets Liabilities					-38 891		-32 831	-35 217	-35 217	-30 438	-24 432	-24 432	-17 446	-6 545	-1 958
Cash Bank In Hand	274			2 524
Debtors	6 041	1 300	2 500	850
Net Assets Liabilities Including Pension Asset Liability	-12 908	-21 498	-20 298	-43 579		-38 891
Tangible Fixed Assets	10 760	7 920	7 920	5 080

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-12 909	-21 499	-20 299	-43 580
Shareholder Funds	-12 908			-43 579		-38 891

Other Financial Data
Average Number Employees During Period										3	1	3	1	1	1
Creditors					22 629		17 208	43 225	43 225	35 874	41 429	41 429	1 798	5 835	5 226
Depreciation Amortisation Impairment Expense							2 840
Fixed Assets	10 760	7 920	7 920	4 480	2 240	2 240
Gross Profit Loss							175 693		167 838
Net Current Assets Liabilities	-23 668	-29 418	-28 218	-15 402	-21 293	-21 293	-15 146	-35 217	-35 217	-30 438	-24 432	-24 432	22 554	32 651	23 292
Other Operating Expenses Format2							120 311		114 750
Profit Loss							6 060		-2 386
Profit Loss On Ordinary Activities Before Tax							6 060		-2 386
Staff Costs Employee Benefits Expense							46 482		55 474
Total Assets Less Current Liabilities	-12 908	-21 498	-20 298	-10 922	-19 053	-19 053	-32 831	-35 217	-35 217	-30 438	-24 432	-24 432	22 554	32 651	23 292
Turnover Revenue							175 693		167 838
Capital Employed	-12 908	-21 498	-20 298	-43 579
Creditors Due After One Year				33 257		19 838
Creditors Due Within One Year	29 709	30 718	30 718	18 776		22 629
Number Shares Allotted				1
Number Shares Allotted Increase Decrease During Period				1
Par Value Share			1	1
Tangible Fixed Assets Additions	13 600
Tangible Fixed Assets Cost Or Valuation	13 600		13 600	13 600
Tangible Fixed Assets Depreciation	2 840		5 680	8 520
Tangible Fixed Assets Depreciation Charged In Period	2 840		2 840	2 840
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Boniface I.

Role: Director

Appointed: 05 November 2013

Latest update: 24 January 2024

People with significant control

Boniface I.

Notified on 27 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 January 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 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	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015

Gcs Private Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Boniface I.

Ellie K.

Graham K.

People with significant control

Boniface I.

Accounts Documents

Company filings

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