Gnj Ltd in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

Gnj Ltd,registered as Private Limited Company, located in 17 Clarendon Road, Clarendon Dock in Belfast. The headquarters' zip code BT1 3BG. This business was set up in 2012. The business registered no. is NI615788. It now known as Gnj Ltd, was earlier known as Rosborough. The change has occurred in Friday 18th January 2013. This enterprise's declared SIC number is 88910 - Child day-care activities. Gnj Limited reported its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2022-12-04.

In order to be able to match the demands of the clients, the firm is being supervised by a unit of two directors who are Nicholas M. and Gavin M.. Their mutual commitment has been of great use to the following firm since Friday 31st March 2017.

Executives who have control over the firm are as follows: Gavin M. owns 1/2 or less of company shares. Nicholas M. owns 1/2 or less of company shares.

Previous company's names
Gnj Ltd 2013-01-18
Rosborough Limited 2012-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	1	1	1	40 430	24 999	104 624	28 281	47 176
Current Assets		1	5 467	10 431	79 513	135 041	187 236	275 445	322 234	384 126
Debtors			5 466	10 430	79 512	94 417	162 011	170 595	293 727	336 724
Net Assets Liabilities				-77 006	6 437	78 577	65 216	73 068	128 374	168 848
Other Debtors			5 466	10 430	73 573	9 636	15 503	6 596	45 019	34 684
Property Plant Equipment			7 795	7 044	7 432	7 850	28 838	42 420	41 567
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			585	2 469	4 697	7 379	14 405	22 485	33 843	37 062
Amounts Owed By Group Undertakings								163 999	248 708	302 040
Average Number Employees During Period				26	23	26	29	29	31	31
Bank Borrowings Overdrafts			30 583	24 835	21 745		76 506	98 107	74 576	76 994
Creditors			78 326	94 481	79 096	62 845	76 506	124 148	90 095	242 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 812
Disposals Property Plant Equipment										15 762
Finance Lease Liabilities Present Value Total								26 041	15 519	6 981
Increase From Depreciation Charge For Year Property Plant Equipment			585	1 884	2 228	2 682	7 026		11 358	11 031
Net Current Assets Liabilities		1	-72 859	-84 050	417	72 196	114 854	154 796	177 336	141 151
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued Fully Paid			2
Number Shares Issued Specific Share Issue			1
Other Creditors			31 728	52 687	38 140	33 483	26 918	43 435	42 018	68 954
Other Taxation Social Security Payable			3 623	9 565	11 548	26 331	27 254	43 663	62 352	86 645
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						194	226	226	226	226
Property Plant Equipment Gross Cost			8 380	9 513	12 129	15 229	43 243	64 905	75 410	64 946
Provisions For Liabilities Balance Sheet Subtotal					1 412	1 469	1 970		434	187
Total Additions Including From Business Combinations Property Plant Equipment			8 380	1 133	2 616	3 100	28 014		10 505	5 298
Total Assets Less Current Liabilities		1	-65 064	-77 006	7 849	80 046	143 692	197 216	218 903	169 035
Trade Creditors Trade Payables			12 392	7 394	7 663	3 031	4 256	2 324	5 562	3 401
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Nicholas M.

Role: Director

Appointed: 31 March 2017

Latest update: 17 March 2024

Nicholas M.

Role: Secretary

Appointed: 21 December 2012

Latest update: 17 March 2024

Gavin M.

Role: Director

Appointed: 21 December 2012

Latest update: 17 March 2024

People with significant control

Gavin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2012-12-04
Date Approval Accounts	1 September 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Gnj Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Nicholas M.

Gavin M.

Malcolm H.

People with significant control

Gavin M.

Nicholas M.

Accounts Documents

Company filings

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