Gibson & Powell Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The company is known as Gibson & Powell Ltd. It was started fourteen years ago and was registered with 07119414 as its registration number. This particular office of the company is based in London. You may visit them at 128 City Road. The enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The business latest filed accounts documents were submitted for the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-01-07.

Gaynor P. and Kate G. are the company's directors and have been managing the firm for fourteen years.

Kate G. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 565	-29 642			-52 830	-42 341

Balance Sheet
Current Assets	34 095	34 275	21 576	32 010	25 761	24 351	22 959	23 514	19 900	19 529	30 200	13 535
Net Assets Liabilities								6 768	558	12 922	201	-21 777
Cash Bank In Hand	9 244	4 699	2 741	13 510	7 261	4 951
Cash Bank On Hand						4 951	4 896	6 142
Debtors	21 851	25 076	14 835	14 500	14 500	14 500	13 063	13 872
Net Assets Liabilities Including Pension Asset Liability	-7 565	-34 911	-42 911	-51 524	-52 830	-42 341
Other Debtors						10 000	13 063	13 872
Stocks Inventory	3 000	4 500	4 000	4 000	4 000	4 900
Tangible Fixed Assets	7 794	10 139	3 988	2 094	270
Total Inventories						4 900	5 000	3 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 665	-35 011	-43 011	-51 624	-52 930	-42 441
Shareholder Funds	-7 565	-29 642			-52 830	-42 341

Other Financial Data
Version Production Software										2 022	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 500
Average Number Employees During Period						5	5	4	3	3	3	3
Creditors						66 692	34 190	16 746	19 342	6 607	6 024	12 729
Net Current Assets Liabilities	-14 823	8 008	-1 542	13 035	9 483	-42 341	-11 231	6 768	558	12 922	24 176	806
Total Assets Less Current Liabilities	-7 029	18 147	2 446	15 129	9 753	-42 341	-11 231	6 768	558	12 922	24 176	806
Accrued Liabilities Deferred Income						1 500	1 500	1 499
Accumulated Depreciation Impairment Property Plant Equipment						17 610	17 610
Corporation Tax Payable						7 455	8 675	7 154
Creditors Due Within One Year		26 267	23 118	18 975	16 278	66 692
Dividends Paid								12 500
Loans From Directors							22 682	4 466
Nominal Value Allotted Share Capital							100	100
Number Shares Allotted						100
Number Shares Issued Fully Paid							100	100
Other Creditors								1 272
Other Taxation Social Security Payable						1 172
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income						4 500
Profit Loss							31 110	30 499
Property Plant Equipment Gross Cost						17 610	17 610
Provisions For Liabilities Charges	536			419	54
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 368	17 610	17 610	17 610	17 610
Tangible Fixed Assets Depreciation	2 574	7 471	13 622	15 516	17 340	17 610
Tangible Fixed Assets Depreciation Charged In Period			6 151	1 894	1 824	270
Trade Creditors Trade Payables						2 262	1 333
Value-added Tax Payable								2 355
Creditors Due Within One Year Total Current Liabilities	48 918	81 205
Fixed Assets	7 794	11 015
Tangible Fixed Assets Additions		7 242
Tangible Fixed Assets Depreciation Charge For Period		4 021
Capital Employed		-34 911	-42 911	-51 524	-52 830
Creditors Due After One Year		53 058	45 357	66 234	62 529
Debtors Due After One Year		10 000	10 000

Company staff

Gaynor P.

Role: Director

Appointed: 07 January 2010

Latest update: 1 April 2024

Kate G.

Role: Director

Appointed: 07 January 2010

Latest update: 1 April 2024

People with significant control

Kate G.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Craig G.

Notified on 7 January 2017

Ceased on 26 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Gibson & Powell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor P.

Kate G.

Yomtov J.

Craig G.

People with significant control

Kate G.

Craig G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Gibson & Powell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor P.

Kate G.

Yomtov J.

Craig G.

People with significant control

Kate G.

Craig G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016