Gl2 Computer Solutions Ltd in Gloucester, GL2 9JA

Description

Data updated on: 01-11-2023

Gl2 Computer Solutions Ltd can be contacted at Gloucester at 10 Chamwells Walk. You can search for the firm by referencing its zip code - GL2 9JA. This company has been in business on the UK market for sixteen years. The company is registered under the number 06696718 and company's current status is active. The enterprise's SIC code is 62012, that means Business and domestic software development. 2022-09-30 is the last time when account status updates were reported.

Given the enterprise's number of employees, it became imperative to choose other directors: Paul J. and Robert J. who have been assisting each other since 2008/09/15 to exercise independent judgement of this business. In addition, the managing director's responsibilities are often aided with by a secretary - Robert J., who was chosen by this specific business sixteen years ago.

Robert J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	947	1 208	2 424	1 154	1 376

Balance Sheet
Cash Bank On Hand						38
Current Assets	2 760	1 799	18 316	4 200	3 194	4 852	5 050	8 326	16 394	17 070	17 336
Debtors	2 660	1 715	13 809	4 200	3 194	4 814	5 050	8 326	16 394	17 070	17 336
Net Assets Liabilities					1 376	4 007	3 747	6 437	13 408	15 206	12 427
Other Debtors					2 274	4 314		4 576	10 382
Cash Bank In Hand	100	84	4 507
Net Assets Liabilities Including Pension Asset Liability	947	1 208	2 424	1 154	1 376
Tangible Fixed Assets			449

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	867	1 128	2 344	1 074	1 296
Shareholder Funds	947	1 208	2 424	1 154	1 376

Other Financial Data
Administrative Expenses	3 710	1 686			2 338	10 025	12 407	11 241	8 079	9 027	11 952
Average Number Employees During Period							2	2	1
Creditors					1 818	845	1 303	1 889	2 686	1 864	4 909
Dividends Paid							5 000	4 000	2 000	4 000	4 000
Gross Profit Loss	4 398	1 980			2 697	13 309	18 259	19 500	19 154	16 185	13 459
Net Current Assets Liabilities	947	1 208	1 975	1 154	1 448	4 007	3 747	6 437	13 408	15 206	12 427
Operating Profit Loss	688	294			359	3 284	5 852	8 259	11 075	7 158	1 507
Other Operating Expenses Format2									2 079	827
Profit Loss					222	2 631	4 740	6 690	8 971	5 798	1 221
Profit Loss On Ordinary Activities Before Tax	688	294			359	3 284	5 852	8 259	11 075	7 158	1 507
Raw Materials Consumables Used										127
Staff Costs Employee Benefits Expense									6 000	8 200
Taxation Social Security Payable					1 818	845		1 889	2 986
Tax Tax Credit On Profit Or Loss On Ordinary Activities					137	653	1 112	1 569	2 104	1 360	286
Total Assets Less Current Liabilities	947	1 208	2 424	1 154	1 448	4 007	3 747	6 437	13 408	15 206	12 427
Trade Debtors Trade Receivables					920	500		3 750	6 012
Turnover Revenue					2 697	13 309		19 500	19 154	16 312
Director Remuneration	6 300	11 850
Director Remuneration Benefits Including Payments To Third Parties	6 300	11 850
Cost Sales	1 440	1 200
Creditors Due Within One Year	1 813	591	16 341	2 858	1 746
Fixed Assets			449
Number Shares Allotted	80	80	80	80
Par Value Share	1	1	1	1
Profit Loss For Period	530	261
Provisions For Liabilities Charges				188	72
Share Capital Allotted Called Up Paid	80	80	80	80
Tangible Fixed Assets Additions			673
Tangible Fixed Assets Cost Or Valuation		1 150	673
Tangible Fixed Assets Depreciation		1 150	224
Tangible Fixed Assets Depreciation Charged In Period			224
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 150
Tangible Fixed Assets Disposals			1 150
Tax On Profit Or Loss On Ordinary Activities	158	33
Turnover Gross Operating Revenue	5 838	3 180

Company staff

Robert J.

Role: Secretary

Appointed: 01 November 2008

Latest update: 21 March 2024

Paul J.

Role: Director

Appointed: 15 September 2008

Latest update: 21 March 2024

Robert J.

Role: Director

Appointed: 15 September 2008

Latest update: 21 March 2024

People with significant control

Robert J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 06 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	06 June 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 May 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 March 2016
Annual Accounts 03 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	03 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Gl2 Computer Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Paul J.

Robert J.

Ben J.

People with significant control

Robert J.

Accounts Documents

Company filings

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