Gisan Limited in London, E1 8EU

Description

Data updated on: 01-11-2023

The Gisan Limited firm has been operating on the market for 15 years, as it's been founded in 2009. Started with Companies House Reg No. 07002243, Gisan is categorised as a Private Limited Company with office in C/o Hudson Weir Limited, London E1 8EU. This firm's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Gisan Ltd reported its latest accounts for the financial period up to 2021-12-31. The business latest confirmation statement was filed on 2022-08-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 339	74 890	137 109	146 575

Balance Sheet
Cash Bank On Hand				158 165	116 085	199 133	194 663	248 139	198 750	196 816
Current Assets	70 641	106 466	163 878	158 165	118 044	209 597	199 502	261 942	200 709	199 145
Debtors	3 024	3 864	2 856	0	1 959	10 464	4 839	13 803	1 959	2 329
Net Assets Liabilities				146 575	116 835	181 413	183 955	227 783	198 429	193 956
Other Debtors						1 015
Property Plant Equipment				99			2 508	1 571	1 252
Cash Bank In Hand	67 617	102 602	161 022	158 165
Net Assets Liabilities Including Pension Asset Liability	34 339	74 890	137 109	146 575
Tangible Fixed Assets	0	387	243	99

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	34 338	74 889	137 108	146 574
Shareholder Funds	34 339	74 890	137 109	146 575

Other Financial Data
Total Fixed Assets Additions		435
Total Fixed Assets Cost Or Valuation	0	435	435	435
Total Fixed Assets Depreciation	0	48	192	336
Total Fixed Assets Depreciation Charge In Period		48	144	144
Accumulated Depreciation Impairment Property Plant Equipment				336	435	435	739	1 676	2 775
Administrative Expenses				11 003	9 893
Average Number Employees During Period							1	1	1	1
Comprehensive Income Expense				41 727	-7 914
Corporation Tax Payable						20 748	9 541	20 110	2 603
Corporation Tax Recoverable					1 959	1 959	1 959	1 959	1 959	2 329
Creditors				11 669	1 209	28 204	17 579	35 433	3 295	5 189
Depreciation Expense Property Plant Equipment				144	99
Depreciation Rate Used For Property Plant Equipment					33
Dividends Paid				32 261	21 826
Gross Profit Loss				63 153
Increase From Depreciation Charge For Year Property Plant Equipment					99		304	937	1 099	1 189
Net Current Assets Liabilities	34 339	74 580	136 915	146 496	116 835	181 393	181 923	226 509	197 414	193 956
Number Shares Issued Fully Paid						1
Operating Profit Loss				52 150	-9 893
Other Creditors					940	940	940	8 622		5 189
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 964
Other Disposals Property Plant Equipment										4 027
Other Interest Receivable Similar Income Finance Income				8
Other Taxation Social Security Payable					269	6 516	7 098	6 701	692
Par Value Share						1
Profit Loss				41 727	-7 914
Profit Loss On Ordinary Activities Before Tax				52 158	-9 893
Property Plant Equipment Gross Cost					435	435	3 247	3 247	4 027
Provisions For Liabilities Balance Sheet Subtotal					-20	-20	476	297	237
Taxation Including Deferred Taxation Balance Sheet Subtotal				20
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 431	-1 979
Total Additions Including From Business Combinations Property Plant Equipment							2 812		780
Total Assets Less Current Liabilities	34 339	74 967	137 158	146 595	116 835	181 393	184 431	228 080	198 666	193 956
Trade Debtors Trade Receivables						7 490	2 880	11 844
Turnover Revenue				63 153
Director Remuneration							8 424	8 632	8 788	2 803
Creditors Due Within One Year Total Current Liabilities	36 302	31 886	26 963	11 669
Fixed Assets	0	387	243	99
Provisions For Liabilities Charges	0	77	49	20
Tangible Fixed Assets Additions		435
Tangible Fixed Assets Cost Or Valuation	0	435	435	435
Tangible Fixed Assets Depreciation	0	48	192	336
Tangible Fixed Assets Depreciation Charge For Period		48	144	144

Company staff

Kai C.

Role: Director

Appointed: 26 August 2009

Latest update: 16 January 2024

People with significant control

Kai C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 September 2023
Confirmation statement last made up date	26 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-12-31

Gisan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kai C.

Michael H.

People with significant control

Kai C.

Accounts Documents

Company filings

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