Gdnb Limited in London, W3 0TJ

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www.gdnb.co.uk

Description

Data updated on: 01-11-2023

Gdnb Limited with the registration number 05464289 has been on the market for 19 years. This Private Limited Company can be found at 1 Concord Business Centre, Concord Road, , London and company's postal code is W3 0TJ. The enterprise's SIC code is 43390, that means Other building completion and finishing. Its latest annual accounts cover the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-07-05.

Zaheer S. is this particular enterprise's only managing director, who was formally appointed nineteen years ago. That company had been controlled by Nadia A. up until seventeen years ago. As a follow-up a different director, namely Iftikhar A. quit in 2006.

Zaheer S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	40	27 128	39 178	35 993	40 999	65 994	66 243

Balance Sheet
Current Assets	191 569	207 684	139 797	200 293	517 784	574 392	564 353	913 991	383 870	1 101 009	1 101 812	1 123 087	1 146 121
Net Assets Liabilities							66 243	354 675	502 928	520 476	502 342	506 095	504 433
Cash Bank In Hand	76 785	18 599	6 822	38 430	338 573	286 047	292 058
Debtors	63 459	138 265	80 740	150 413	154 886	271 095	252 045
Net Assets Liabilities Including Pension Asset Liability	40	27 128	39 178	35 993	40 999	65 994	66 243
Stocks Inventory	51 325	50 820	52 235	11 450	24 325	17 250	20 250
Tangible Fixed Assets	1 229	9 218	5 836	5 618	4 216	3 076

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500	500
Profit Loss Account Reserve	-460	26 628	38 678	35 493	40 499	65 494	65 743
Shareholder Funds	40	27 128	39 178	35 993	40 999	65 994	66 243

Other Financial Data
Average Number Employees During Period									2	2	2	1	1
Creditors							426 854	561 473	464 209	573 074	584 870	595 463	613 483
Fixed Assets	1 229	9 218	5 836	5 618	4 216	3 076	2 244	78 816	69 869	62 541	55 400	48 471	41 795
Net Current Assets Liabilities	98 811	117 910	103 342	100 375	110 283	136 418	137 499	739 761	80 339	527 935	516 942	527 624	532 638
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 050
Total Assets Less Current Liabilities	100 040	127 128	109 178	105 993	114 499	139 494	139 743	433 384	10 470	590 476	572 342	576 095	574 433
Creditors Due After One Year	100 000	100 000	70 000	70 000	73 500	73 500	73 500
Creditors Due Within One Year	92 758	89 774	36 455	99 918	407 501	437 974	426 854
Tangible Fixed Assets Additions		11 372		4 219
Tangible Fixed Assets Cost Or Valuation	4 355	15 727	15 727	19 946	19 946	19 946
Tangible Fixed Assets Depreciation	3 126	6 509	9 891	14 328	15 730	16 870
Tangible Fixed Assets Depreciation Charged In Period		3 383	3 382	4 437	1 402	1 140

Company staff

Zaheer S.

Role: Secretary

Appointed: 31 May 2005

Latest update: 2 January 2024

Zaheer S.

Role: Director

Appointed: 31 May 2005

Latest update: 2 January 2024

Nadia A.

Role: Director

Appointed: 20 August 2006

Resigned: 31 May 2007

Latest update: 2 January 2024

Iftikhar A.

Role: Director

Appointed: 31 May 2005

Resigned: 20 August 2006

Latest update: 2 January 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 26 May 2005

Resigned: 31 May 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 2 January 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 26 May 2005

Resigned: 31 May 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 2 January 2024

People with significant control

Zaheer S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	19 March 2014
Annual Accounts 24 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	24 February 2015
Annual Accounts 24 March 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 March 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 May 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2013-05-31

Gdnb Limited

General information

Name:

Office Address:

Contact information

Website

www.gdnb.co.uk

Description

Financial data based on annual reports

Company staff

Zaheer S.

Zaheer S.

Nadia A.

Iftikhar A.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Zaheer S.

Accounts Documents

Company filings

Filing category

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