Gerbase Limited in London, E2 7EY

Description

Data updated on: 01-11-2023

Registered as 13074456 4 years ago, Gerbase Limited is categorised as a Private Limited Company. The business active registration address is Rochelle Studio 4, 22/24 Club Row London. The enterprise's SIC and NACE codes are 47710 meaning Retail sale of clothing in specialised stores. 2022-12-31 is the last time when the company accounts were filed.

At the moment, the directors enumerated by the following firm include: Paula W. assigned to lead the company on 2021-08-06 and Kim W. assigned to lead the company 4 years ago.

Executives with significant control over the firm are: Paula W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim W. 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	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	741 245	88 507
Current Assets	742 867	88 508
Debtors	1 621
Net Assets Liabilities	-247 775	-1 060 727
Property Plant Equipment	2 161	2 792
Total Inventories	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 800	3 600
Accumulated Depreciation Impairment Property Plant Equipment	1 081	2 885
Additions Other Than Through Business Combinations Property Plant Equipment	3 242
Average Number Employees During Period	4	5
Creditors	-1 621	7 424
Fixed Assets	9 358	8 189
Increase From Amortisation Charge For Year Intangible Assets	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment	1 081	1 804
Intangible Assets	7 197	5 397
Intangible Assets Gross Cost	8 997	8 997
Net Current Assets Liabilities	742 867	81 084
Other Creditors	2 113
Property Plant Equipment Gross Cost	3 242	5 677
Taxation Social Security Payable	-3 734
Total Additions Including From Business Combinations Intangible Assets	8 997
Total Additions Including From Business Combinations Property Plant Equipment		2 435
Total Assets Less Current Liabilities	752 225	89 273

Company staff

Paula W.

Role: Director

Appointed: 06 August 2021

Latest update: 1 May 2024

Kim W.

Role: Director

Appointed: 10 December 2020

Latest update: 1 May 2024

People with significant control

Paula W.

Notified on 11 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim W.

Notified on 10 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-12-10
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gerbase Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Kim W.

People with significant control

Paula W.

Kim W.

Accounts Documents

Company filings

Filing category

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