Gds Enterprises Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Gds Enterprises Limited can be contacted at Croydon at C/o Able & Young, Airport House. Anyone can look up the company by the area code - CR0 0XZ. Gds Enterprises's launching dates back to year 2003. This company is registered under the number 04799157 and its current status is active. The company's declared SIC number is 32990 and their NACE code stands for Other manufacturing n.e.c.. Wednesday 30th November 2022 is the last time the company accounts were filed.

Considering this firm's number of employees, it became necessary to acquire further company leaders: Zaffer G. and Nashater G. who have been collaborating for twenty one years for the benefit of the following company.

Zaffer G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	217 570	218 530	219 297	229 013	306 131

Balance Sheet
Cash Bank On Hand						52 305	121 695	193 733	372 812	485 732	518 660
Current Assets	64 616	120 156	127 205	161 737	547 182	534 194	675 779	847 486	1 039 135	1 238 242	1 330 973
Debtors	27 841	49 273	50 393	58 725	451 435	468 865	538 700	637 119	651 189	737 926	793 229
Net Assets Liabilities					306 131	285 632	417 401	568 081	688 695	856 173	1 077 757
Other Debtors								1 414	2 228	605 439	618 256
Property Plant Equipment						26 649	31 225	40 426	36 074	27 794	25 088
Total Inventories						13 024	15 384	16 634	15 134	14 584	19 084
Cash Bank In Hand	27 954	62 862	67 541	93 392	85 274
Intangible Fixed Assets	167 200	167 200	167 200	167 200	167 200
Net Assets Liabilities Including Pension Asset Liability	217 570	218 530	219 297	229 013	306 131
Stocks Inventory	8 821	8 021	9 271	9 620	10 473
Tangible Fixed Assets	30 743	26 464	25 325	24 638	31 544

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	217 470	218 430	219 197	228 913	306 031
Shareholder Funds	217 570	218 530	219 297	229 013	306 131

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						58 520	75 240	91 960	108 680	125 400	16 720
Accumulated Depreciation Impairment Property Plant Equipment						100 969	111 374	124 848	136 873	146 137	154 502
Additions Other Than Through Business Combinations Property Plant Equipment									7 673	984	5 658
Amounts Owed By Group Undertakings Participating Interests								537 854	546 196	603 211
Amounts Owed To Group Undertakings Participating Interests								203 600	203 600	203 600
Average Number Employees During Period							14	15	12	14	15
Bank Overdrafts									50 000
Corporation Tax Payable								60 578	56 715	68 582
Creditors					392 745	362 944	353 090	357 771	399 170	493 463	345 184
Fixed Assets	197 943	193 664	192 525	191 838	198 744	177 129	164 985	157 466	136 394	111 394	91 968
Increase From Amortisation Charge For Year Intangible Assets							16 720		16 720	16 720	16 720
Increase From Depreciation Charge For Year Property Plant Equipment							10 405		12 025	9 264	8 364
Intangible Assets						150 480	133 760	117 040	100 320	83 600	66 880
Intangible Assets Gross Cost						209 000	209 000	209 000	209 000	83 600	83 600
Net Current Assets Liabilities	24 444	50 618	57 612	75 083	154 437	171 250	322 689	489 715	639 965	744 779	985 789
Other Creditors								20 170	25 042	321 052	144 549
Other Taxation Social Security Payable								26 603	25 901	69 658
Property Plant Equipment Gross Cost						127 618	142 599	165 274	172 947	173 931	179 590
Provisions For Liabilities Balance Sheet Subtotal						3 985	3 985	3 985	3 985	3 985
Taxation Social Security Payable										138 240	157 154
Total Additions Including From Business Combinations Property Plant Equipment							14 981
Total Assets Less Current Liabilities	222 387	244 282	250 137	266 921	353 181	348 379	487 674	647 181	776 359	946 414
Trade Creditors Trade Payables								46 820	37 912	34 171	43 481
Trade Debtors Trade Receivables								97 851	102 765	132 487	174 973
Creditors Due After One Year	4 817	25 752	30 840	37 908	47 050
Creditors Due Within One Year	40 172	69 538	69 593	86 654	392 745
Intangible Fixed Assets Aggregate Amortisation Impairment	41 800	41 800	41 800	41 800	41 800
Intangible Fixed Assets Cost Or Valuation	209 000	209 000	209 000	209 000	209 000
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		4 542	8 961	7 526	19 894
Tangible Fixed Assets Cost Or Valuation	88 124	92 666	96 212	103 738	123 632
Tangible Fixed Assets Depreciation	57 381	66 202	70 887	79 100	92 088
Tangible Fixed Assets Depreciation Charged In Period		8 821	8 442	8 213	12 988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 757
Tangible Fixed Assets Disposals			5 415

Company staff

Zaffer G.

Role: Director

Appointed: 01 October 2003

Latest update: 11 February 2024

Zaffer G.

Role: Secretary

Appointed: 13 June 2003

Latest update: 11 February 2024

Nashater G.

Role: Director

Appointed: 13 June 2003

Latest update: 11 February 2024

People with significant control

Zaffer G.

Notified on 14 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	12 March 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 February 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 November 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Gds Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaffer G.

Zaffer G.

Nashater G.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Zaffer G.

Accounts Documents

Company filings

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