Gh25 Limited in York, YO30 4WG

Description

Data updated on: 01-11-2023

Gh25 Limited has been prospering in the United Kingdom for at least thirteen years. Registered under the number 07821570 in 2011, the company is registered at Lawrence House, York YO30 4WG. This company's principal business activity number is 70229, that means Management consultancy activities other than financial management. Gh25 Ltd filed its latest accounts for the period up to 2021-11-30. The company's latest annual confirmation statement was submitted on 2022-10-25.

There's 1 managing director at the moment leading the following business, namely David A. who has been utilizing the director's tasks for thirteen years.

David A. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	35 717	35 845	35 648	25 717	12 639

Balance Sheet
Cash Bank In Hand	62 210	77 142	36 149	29 812	16 480
Cash Bank On Hand					16 480	13 177	8 290	2 336
Current Assets	68 210	77 142	42 815	34 402	21 480	13 177	8 290	3 436	686	427
Debtors	6 000		76					1 100
Property Plant Equipment					1 358	2 160	2 734	2 050
Stocks Inventory			6 590	4 590	5 000
Tangible Fixed Assets	690	517	626	844	1 358
Total Inventories					5 000
Net Assets Liabilities								-7 661	-10 444	-13 830

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 617	35 745	35 548	25 617	12 539
Shareholder Funds	35 717	35 845	35 648	25 717	12 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 373	2 093	3 005	3 689
Average Number Employees During Period							1	1	1	1
Creditors					10 199	11 232	12 733	12 247	12 061	14 801
Creditors Due Within One Year	33 183	41 814	7 793	9 529	10 199
Increase From Depreciation Charge For Year Property Plant Equipment						720	912	684
Net Current Assets Liabilities	35 027	35 328	35 022	24 873	11 281	1 945	-4 443	-8 811	-11 375	-14 374
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 731	4 253	5 739
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	946		318	500	967
Tangible Fixed Assets Cost Or Valuation	946	946	1 264	1 764	2 731
Tangible Fixed Assets Depreciation	256	429	638	920	1 373
Tangible Fixed Assets Depreciation Charged In Period	256	173	209	282	453
Total Additions Including From Business Combinations Property Plant Equipment						1 522	1 486
Total Assets Less Current Liabilities	35 717	35 845	35 648	25 717	12 639	4 105	-1 709	-6 761	-9 838	-13 221
Accrued Liabilities Not Expressed Within Creditors Subtotal								900	606	609
Fixed Assets								2 050	1 537	1 153

Company staff

David A.

Role: Director

Appointed: 25 October 2011

Latest update: 19 February 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 February 2013
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Gh25 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

Company filings

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