Gibz Limited in Alresford, SO24 9DS

Description

Data updated on: 01-11-2023

This company named Gibz was founded on Friday 13th January 2006 as a Private Limited Company. This enterprise's headquarters can be contacted at Alresford on Coombe Cottage, Basingstoke Road. Should you have to get in touch with the business by post, its post code is SO24 9DS. The reg. no. for Gibz Limited is 05674890. Registered as Geebeez, this firm used the name up till 2006, when it was replaced by Gibz Limited. This enterprise's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-03-31 is the last time the accounts were reported.

For eighteen years, this specific limited company has only been supervised by one managing director: Gary B. who has been in charge of it since Friday 13th January 2006.

Gary B. 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
Gibz Limited 2006-01-27
Geebeez Limited 2006-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency
Net Worth	45 023	39 992	51 500	58 102	64 021

Balance Sheet
Cash Bank In Hand	38 837	25 235	26 981	45 902	64 431
Cash Bank On Hand					64 431	79 212	78 214	82 650
Current Assets	66 846	53 069	50 197	74 864	87 011	101 472	91 159	103 210	24 741	12 396
Debtors	1 469	194	166	6 142			877	9 200
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities					64 021	80 999	82 579	91 695	13 405	2 778
Net Assets Liabilities Including Pension Asset Liability	45 023	39 992	51 500	58 102	64 021
Other Debtors							877	9 200
Property Plant Equipment					16 626	12 970	8 762	7 403
Stocks Inventory	26 540	27 640	23 050	22 820	22 580
Tangible Fixed Assets	18 651	18 935	13 326	21 898	16 626
Total Inventories					22 580	22 260	12 068	11 360

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	45 022	39 991	51 499	58 101	64 020
Shareholder Funds	45 023	39 992	51 500	58 102	64 021

Other Financial Data
Advances Credits Directors								7 543
Accumulated Amortisation Impairment Intangible Assets					40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					80 465	86 037	91 534	93 218
Average Number Employees During Period					14	13	8	6	4	4
Creditors					38 146	31 855	15 915	17 867	14 529	11 558
Creditors Due Within One Year	48 488	34 790	28 868	36 835	38 146
Fixed Assets	28 651	23 935	13 326	21 898	16 626	12 970	8 762	7 403	3 193	2 395
Increase From Depreciation Charge For Year Property Plant Equipment						5 572	5 497	1 684
Intangible Assets Gross Cost					40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	35 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	18 358	18 279	21 284	38 029	48 865	69 617	75 244	85 343	24 741	12 396
Number Shares Allotted		1	1	1	1
Other Creditors					10 720	12 322	4 445	3 747
Other Taxation Social Security Payable					22 151	14 752	10 034	14 120
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					97 091	99 007	100 296	100 621
Provisions For Liabilities Balance Sheet Subtotal					1 470	1 588	1 427	1 051		455
Provisions For Liabilities Charges	1 986	2 222	2 110	1 825	1 470
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	70 563	81 044	82 564	96 933	97 091
Tangible Fixed Assets Depreciation	51 912	62 109	69 238	75 035	80 465
Total Additions Including From Business Combinations Property Plant Equipment						1 916	1 289	325
Total Assets Less Current Liabilities	47 009	42 214	53 610	59 927	65 491	82 587	84 006	92 746	27 934	14 791
Trade Creditors Trade Payables					5 275	4 781	1 436