Gerard Services (UK) Ltd in London, N20 8QN

Description

Data updated on: 01-11-2023

The exact date the firm was founded is 2011-09-19. Started under no. 07778154, the firm is listed as a Private Limited Company. You can contact the office of this company during office times under the following address: 5 Great Bushey Drive, N20 8QN London. The firm's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. 2022-09-30 is the last time the company accounts were filed.

There's 1 managing director this particular moment supervising this specific company, specifically Sriyani F. who has been doing the director's duties for thirteen years. That company had been directed by Gayan F. until 2013-07-31.

Sriyani F. is the individual with significant control over this firm, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-24 949	893	884	884	938	1 123

Balance Sheet
Cash Bank In Hand	1 872	1 425	307
Current Assets	1 872	1 425	307	130	1 488	28	7	119	1 003	227	131
Intangible Fixed Assets	8 075	8 075	7 650
Net Assets Liabilities Including Pension Asset Liability	-24 949	893	884	884	938	1 123
Tangible Fixed Assets	10 053	8 042	6 434
Net Assets Liabilities						1 123	140	511	484	5 228	13 239

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-25 049	793	784
Shareholder Funds	-24 949	893	884	884	938	1 123

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	44 949
Fixed Assets	18 128	16 117	14 084	12 372	10 918	10 094	9 435	8 909	8 487	6 449	4 479
Intangible Fixed Assets Additions	8 500
Intangible Fixed Assets Aggregate Amortisation Impairment	425	425	850
Intangible Fixed Assets Amortisation Charged In Period	425		425
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500
Net Current Assets Liabilities	-43 077	-15 224	-13 200	-11 488	1 488	-8 971	9 295	8 398	3 003	6 677	12 718
Tangible Fixed Assets Additions	12 566
Tangible Fixed Assets Cost Or Valuation	12 566	12 566	12 566
Tangible Fixed Assets Depreciation	2 513	4 524	6 132
Tangible Fixed Assets Depreciation Charge For Period	2 513
Total Assets Less Current Liabilities	-24 949	893	884	884	938	1 123	140	511	5 484	228	8 239
Average Number Employees During Period							2	1	1	1	1
Creditors						8 999	9 302	8 517	4 006	6 904	12 849
Creditors Due After One Year				11 618	11 468
Creditors Due Within One Year	44 949	16 649	13 507	11 618	11 468	8 999
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period		2 011	1 608

Company staff

Sriyani F.

Role: Director

Appointed: 01 August 2013

Latest update: 27 December 2023

People with significant control

Sriyani F.

Notified on 30 November 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 May 2017
Annual Accounts 23 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 26 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2023

Gerard Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sriyani F.

Gayan F.

People with significant control

Sriyani F.

Accounts Documents

Company filings

Filing category

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