Gilbacher Dienstleistungs-gesellschaft Limited in London, N1 7GU

Description

Data updated on: 07-11-2021

The business was located in London under the following Company Registration No.: 07109533. This company was started in 2009. The headquarters of this firm was located at 20-22 Wenlock Road . The zip code is N1 7GU. This business was officially closed in 2021, meaning it had been active for twelve years.

The following company was controlled by a solitary managing director: Guido S., who was assigned this position on Friday 18th March 2011.

Guido S. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	1 063	1 610	-3 074	-9 938	-7 070	-9 777

Balance Sheet
Current Assets	14 638	16 889	19 572	13 272	17 387	17 202	14 903	14 783	22 623
Net Assets Liabilities						9 777	14 426	13 306	7 208
Cash Bank In Hand	2 352	3 571	2 600
Debtors	12 286	13 318	16 972
Net Assets Liabilities Including Pension Asset Liability	1 063	1 610	-3 074	-9 938	-7 070	-9 777
Tangible Fixed Assets	9 029	8 777	4 464

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	63	610	-4 074
Shareholder Funds	1 063	1 610	-3 074	-9 938	-7 070	-9 777

Other Financial Data
Creditors						55 984	58 305	56 860	56 749
Fixed Assets	25 559	25 307	20 994	34 223	33 725	33 228	33 361	33 117	32 873
Net Current Assets Liabilities	-22 354	-19 812	-19 928	-40 725	-36 455	-38 782	43 402	42 077	34 126
Provisions For Liabilities Balance Sheet Subtotal						4 223	4 385	4 346	5 955
Total Assets Less Current Liabilities	4 205	5 495	1 066	-6 502	-2 730	-5 554	10 041	8 960	1 253
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Creditors Due Within One Year	36 992	36 701	39 500	53 997	53 842	55 984
Investments Fixed Assets	16 530	16 530	16 530
Provisions For Liabilities Charges	3 142	3 885	4 140	3 436	4 340	4 223
Tangible Fixed Assets Additions		2 737
Tangible Fixed Assets Cost Or Valuation	12 040	14 777	12 662
Tangible Fixed Assets Depreciation	3 011	6 000	8 198
Tangible Fixed Assets Depreciation Charged In Period		2 989	2 344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			146
Tangible Fixed Assets Disposals			2 115

Company staff

Guido S.

Role: Director

Appointed: 18 March 2011

Latest update: 20 June 2023

Mmo Management Consulting Limited

Role: Corporate Secretary

Appointed: 21 December 2009

Address: Calleva Park, Aldermaston, Reading, Berkshire, RG7 8NN, United Kingdom

Latest update: 20 June 2023

People with significant control

Guido S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	05 January 2022
Confirmation statement last made up date	22 December 2020

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 August 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 July 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 July 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Gilbacher Dienstleistungs-gesellschaft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guido S.

Mmo Management Consulting Limited

Annette P.

People with significant control

Guido S.

Accounts Documents

Company filings

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