Gdsi Uk Limited in Bristol, BS20 8DX

Description

Data updated on: 01-11-2023

Registered as 07858194 thirteen years ago, Gdsi Uk Limited is categorised as a Private Limited Company. The active registration address is 92 Nore Road, Portishead Bristol. The company's declared SIC number is 70229, that means Management consultancy activities other than financial management. The latest accounts cover the period up to 2022-10-29 and the latest confirmation statement was submitted on 2023-05-20.

According to the latest data, there seems to be only a single director in the company: Patrick B. (since May 20, 2019). For 2 years Irina S., had performed the duties for the following company till the resignation on May 20, 2019. As a follow-up a different director, specifically Danil S. resigned in 2017.

Patrick B. is the individual who has 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	2012-11-30	2013-10-31	2014-10-30	2015-10-30	2016-10-29	2017-10-29	2018-10-29	2019-10-29	2020-10-29
Currency
Net Worth	26	-43	26 044	30 726	32 467

Balance Sheet
Cash Bank In Hand	25	55	124 421	43 245	42 034
Cash Bank On Hand					42 034	21 933
Current Assets	25	55	135 842	59 557	58 346	21 933
Debtors			11 421	16 312	16 312
Property Plant Equipment					2 286	1 715	1 286	965	3
Tangible Fixed Assets			1 500	2 915	2 286
Net Assets Liabilities Including Pension Asset Liability	26

Capital & Reserves
Called Up Share Capital	26	2	2	2	2
Profit Loss Account Reserve	-20	-45	26 042	30 724	32 465
Shareholder Funds	26	-43	26 044	30 726	32 467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 233	2 804	3 233	3 554	4 516
Average Number Employees During Period						1	1	1	1
Creditors					28 165	4 287	750	1 243	1 243
Creditors Due Within One Year	44	98	111 298	31 746	28 165
Increase From Depreciation Charge For Year Property Plant Equipment						571	429	321	962
Net Current Assets Liabilities	25	-43	24 544	27 811	30 181	17 646	-750	-1 243	-1 243
Number Shares Allotted		1	1	1	1
Other Creditors					10 380	84	17	17	17
Other Creditors Due Within One Year				4 822	10 380
Other Taxation Social Security Payable					3 304	4 203
Par Value Share		1	1	1	1
Profit Loss For Period					6 741
Property Plant Equipment Gross Cost					4 519	4 519	4 519	4 519	4 519
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions			2 000	2 386	133
Tangible Fixed Assets Cost Or Valuation			2 000	4 386	4 519
Tangible Fixed Assets Depreciation			500	1 471	2 233
Tangible Fixed Assets Depreciation Charged In Period			500	971	762
Taxation Social Security Due Within One Year				24 903	3 304
Total Assets Less Current Liabilities	26	-43	26 044	30 726	32 467	19 361	536	-278	-1 240
Total Dividend Payment					5 000
Trade Creditors Trade Payables					14 481		733	1 226	1 226
Trade Creditors Within One Year				2 021	14 481
Trade Debtors Trade Receivables					16 312
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Patrick B.

Role: Director

Appointed: 20 May 2019

Latest update: 3 February 2024

People with significant control

Patrick B.

Notified on 26 May 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Irina S.

Notified on 1 December 2018

Ceased on 20 May 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Danil S.

Notified on 23 November 2016

Ceased on 16 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	29 October 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 February 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 November 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	30 October 2014
Date Approval Accounts	7 August 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	30 October 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	31 October 2015
End Date For Period Covered By Report	29 October 2016
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	30 October 2016
End Date For Period Covered By Report	29 October 2017
Annual Accounts
Start Date For Period Covered By Report	30 October 2017
End Date For Period Covered By Report	29 October 2018
Annual Accounts
Start Date For Period Covered By Report	30 October 2018
End Date For Period Covered By Report	29 October 2019
Annual Accounts
Start Date For Period Covered By Report	30 October 2019
End Date For Period Covered By Report	29 October 2020
Annual Accounts
Start Date For Period Covered By Report	30 October 2020
End Date For Period Covered By Report	29 October 2021
Annual Accounts
Start Date For Period Covered By Report	30 October 2021
End Date For Period Covered By Report	29 October 2022

Gdsi Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick B.

Irina S.

Danil S.

People with significant control

Patrick B.

Irina S.

Danil S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gdsi Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick B.

Irina S.

Danil S.

People with significant control

Patrick B.

Irina S.

Danil S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016