Gscs Services Ltd. in London Colney, AL2 1HA

Description

Data updated on: 01-11-2023

Gscs Services came into being in 2014 as a company enlisted under no 09366447, located at AL2 1HA London Colney at Wellington House. It has been in business for ten years and its state is active. It 's been nine years since Gscs Services Ltd. is no longer identified under the name Gemstone Cleaning Services. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Gscs Services Limited. reported its account information for the period that ended on 2022-12-31. The company's latest confirmation statement was filed on 2022-11-08.

To this date, this specific limited company has only been guided by a single director: Clara A. who has been in charge of it for ten years.

Clara A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gscs Services Ltd. 2015-11-27
Gemstone Cleaning Services Ltd 2014-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-625

Balance Sheet
Cash Bank On Hand				645	2 395	14 329
Current Assets	52	2 866	2 741	1 334	3 615	15 355
Debtors				689	1 220	1 026
Net Assets Liabilities	-678	1 003	-15 394	-13 701	-6 715	5 159
Other Debtors				352
Property Plant Equipment				522	350	756
Cash Bank In Hand	52
Net Assets Liabilities Including Pension Asset Liability	-625
Tangible Fixed Assets	1 165

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-626
Shareholder Funds	-625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				172	172	526
Additional Provisions Increase From New Provisions Recognised						144
Average Number Employees During Period				8	9	9
Bank Borrowings Overdrafts				2 812	967
Creditors	1 843	2 737	19 040	12 745	10 680	10 808
Increase From Depreciation Charge For Year Property Plant Equipment						354
Net Current Assets Liabilities	52	129	-21 407	-11 411	-7 065	4 547
Other Creditors				10 204	8 216	8 600
Other Taxation Social Security Payable				2 541	1 496	2 207
Property Plant Equipment Gross Cost				522	522	1 282
Provisions						144
Provisions For Liabilities Balance Sheet Subtotal						144
Total Additions Including From Business Combinations Property Plant Equipment						760
Total Assets Less Current Liabilities	1 217	1 003	-20 502	-10 889	-6 715	5 303
Trade Creditors Trade Payables					1	1
Trade Debtors Trade Receivables				337	1 220	1 026
Amount Specific Advance Or Credit Directors		-1 674	9 029	8 764
Amount Specific Advance Or Credit Made In Period Directors		6 831	3 768	9 451
Amount Specific Advance Or Credit Repaid In Period Directors		3 314	14 471	5 620
Fixed Assets	1 165	874	905	522
Creditors Due After One Year	1 842
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 165
Tangible Fixed Assets Cost Or Valuation	1 165

Company staff

Clara A.

Role: Director

Appointed: 23 December 2014

Latest update: 10 April 2024

People with significant control

Clara A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2014-12-23
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Gscs Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clara A.

People with significant control

Clara A.

Accounts Documents

Company filings

Filing category

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