Gone Gb Limited in London, SW4 0EG

Description

Data updated on: 01-11-2023

Gone Gb started conducting its operations in 2005 as a Private Limited Company under the ID 05325112. This firm has been prospering for 19 years and it's currently active. This company's office is based in London at 8 Francis Bentley Mews. You can also locate this business utilizing the zip code, SW4 0EG. This firm's classified under the NACE and SIC code 90030 meaning Artistic creation. The company's latest accounts cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-01-06.

From the information we have gathered, the following firm was founded in January 2005 and has so far been steered by two directors. To provide support to the directors, the firm has been utilizing the skills of Jason W. as a secretary for the last fifteen years.

Ori G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-03-31	2023-03-31
Currency
Net Worth	497 269	919 040	1 014 383	1 107 597	964 870

Balance Sheet
Cash Bank On Hand					141 770	353 687	328 429	507 611	551 672	370 601	303 295	296 325
Current Assets	515 253	316 088	349 642	468 327	241 689	492 164	384 745	540 734	589 058	432 722	344 664	333 999
Debtors	121 388	174 122	207 904	376 511	99 919	138 477	56 316	33 123	37 386	62 121	41 369	37 674
Net Assets Liabilities						1 135 447	1 322 178	1 423 738	1 466 279	1 356 335	1 265 334	1 227 186
Other Debtors					29 968	13 557	2 289	2 903	2 211	8 202	1 000	15 100
Property Plant Equipment					998	5 120	5 776	3 134	2 309	2 296	1 366	1 635
Cash Bank In Hand	393 865	141 965	141 738	91 816	141 770
Intangible Fixed Assets	52 000	48 000	44 000	40 000	36 000
Net Assets Liabilities Including Pension Asset Liability	497 269	919 040	1 014 383	1 107 597	964 870
Tangible Fixed Assets		728 976	720 830	712 685	705 538

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	497 267	919 038	1 014 381	1 107 595	964 868
Shareholder Funds	497 269	919 040	1 014 383	1 107 597	964 870

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					44 000	48 000	52 000	56 000	60 000	64 000	68 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment					37 528	39 345	41 987	44 629	47 433	49 188	50 118	51 448
Average Number Employees During Period								3	3	4	4	4
Corporation Tax Payable					13 999	78 190	18 967	52 947	36 039			8 465
Corporation Tax Recoverable										7 274	2 367
Creditors					18 357	98 377	25 238	73 025	73 983	23 578	21 591	45 343
Dividends Paid On Shares								24 000	20 000	16 000
Fixed Assets	52 000	776 977	764 830	752 685	741 538	741 660	993 776	987 134	982 310	978 296	973 366	969 635
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 817	2 642	2 642	2 804	1 755	930	1 330
Intangible Assets					36 000	32 000	28 000	24 000	20 000	16 000	12 000	8 000
Intangible Assets Gross Cost					80 000	80 000	80 000	80 000	80 000	80 000	80 000
Investment Property					704 540	704 540	960 000	960 000	960 000	960 000	960 000	960 000
Investment Property Fair Value Model								960 000	960 000	960 000	960 000
Net Current Assets Liabilities	445 269	142 063	249 553	354 912	223 332	393 787	359 507	467 709	515 075	409 144	323 073	288 656
Number Shares Issued Fully Paid						2	2
Other Creditors					4 358	20 187	6 271	20 078	36 708	23 578	19 246	36 878
Other Taxation Social Security Payable									1 236		2 345
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					38 527	44 465	47 763	47 763	49 743	51 484	51 484	53 083
Provisions For Liabilities Balance Sheet Subtotal							31 105	31 105	31 105	31 105	31 105	31 105
Total Additions Including From Business Combinations Property Plant Equipment						5 938	3 298		1 980	1 741		1 599
Total Assets Less Current Liabilities	497 269	919 040	1 014 383	1 107 597	964 870	1 135 447	1 353 283	1 454 843	1 497 384	1 387 440	1 296 439	1 258 291
Trade Debtors Trade Receivables					69 954	124 920	54 027	30 220	35 175	46 645	38 002	22 574
Creditors Due Within One Year	69 984	174 024	100 089	113 415	18 357
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	32 000	36 000	40 000	44 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		737 122			1 332
Tangible Fixed Assets Cost Or Valuation	4 612	741 734	741 734	741 734	743 066
Tangible Fixed Assets Depreciation	4 612	12 757	20 904	29 049	37 528
Tangible Fixed Assets Depreciation Charged In Period		8 145	8 146	8 145	8 479

Company staff

Jason W.

Role: Secretary

Appointed: 01 December 2009

Latest update: 10 April 2024

Nogah E.

Role: Director

Appointed: 01 February 2006

Latest update: 10 April 2024

Ori G.

Role: Director

Appointed: 06 January 2005

Latest update: 10 April 2024

People with significant control

Ori G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gone Gb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Nogah E.

Ori G.

Nogah E.

People with significant control

Ori G.

Accounts Documents

Company filings

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