Gscu Realisations Limited in London, EC3V 9AH

Description

Data updated on: 01-11-2023

Gscu Realisations started its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: 05426116. The firm has operated for nineteen years and the present status is in administration. The company's registered office is registered in London at 7th Floor. Anyone could also locate this business by the area code : EC3V 9AH. Gscu Realisations Limited was registered one year ago under the name of Golfsupport..uk. This enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Gscu Realisations Ltd reported its latest accounts for the financial period up to Mon, 28th Feb 2022. The company's most recent annual confirmation statement was released on Sat, 15th Apr 2023.

In order to satisfy the clientele, the following limited company is constantly improved by a body of two directors who are Richard C. and Laurent D.. Their constant collaboration has been of pivotal importance to the limited company for two years. At least one limited company has been appointed director, specifically Pgc Group Sas.

Previous company's names
Gscu Realisations Limited 2023-08-23
Golfsupport.co.uk Limited 2005-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-01-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						108 065	212 125	327 064	316 827	934 648	84 458
Current Assets					100	675 402	925 056	1 191 176	1 232 177	2 054 405	1 964 266
Debtors					100	8 683	4 917	63 267	44 913	171 199	244 496
Net Assets Liabilities					100	188 687	360 602	534 810	626 087	1 247 525	772 989
Other Debtors									67 582	150 859	147 938
Property Plant Equipment						3 673	2 754	3 320	4 234	4 001	5 098
Total Inventories						558 654	708 014	800 845	870 437	948 558	1 635 312
Cash Bank In Hand				1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 002	6 004	9 005	12 007	15 008
Accumulated Depreciation Impairment Property Plant Equipment						1 224	2 143	3 250	4 661	5 994	7 694
Additions Other Than Through Business Combinations Property Plant Equipment						4 897		1 673	2 325	1 100	2 797
Amortisation Expense Intangible Assets						3 002
Amortisation Rate Used For Intangible Assets						20	20	20	20	20
Amounts Owed By Related Parties											9 000
Amounts Owed To Group Undertakings											62 500
Average Number Employees During Period						31	23	18	16	18	20
Corporation Tax Payable									49 722	154 359	100 878
Creditors						502 394	576 212	665 689	612 775	810 331	1 195 825
Depreciation Expense Property Plant Equipment						1 224
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Fixed Assets						15 679	11 758	9 323	7 235	4 001
Increase From Amortisation Charge For Year Intangible Assets						3 002	3 002	3 001	3 002	3 001
Increase From Depreciation Charge For Year Property Plant Equipment						1 224	919	1 107	1 411	1 333	1 700
Intangible Assets						12 006	9 004	6 003	3 001
Intangible Assets Gross Cost						15 008	15 008	15 008	15 008	15 008
Net Current Assets Liabilities					100	173 008	348 844	525 487	619 402	1 244 074	768 441
Other Creditors									26 402	58 564	111 810
Other Remaining Borrowings									1 000	2 000
Other Taxation Social Security Payable									34 599	18 053	56 667
Property Plant Equipment Gross Cost						4 897	4 897	6 570	8 895	9 995	12 792
Provisions For Liabilities Balance Sheet Subtotal										550	550
Taxation Including Deferred Taxation Balance Sheet Subtotal									550	550
Total Additions Including From Business Combinations Intangible Assets						15 008
Total Assets Less Current Liabilities					100	188 687	360 602	534 810	626 637	1 248 075	773 539
Trade Creditors Trade Payables									525 514	577 355	863 970
Trade Debtors Trade Receivables									10 865	20 340	87 558
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1