Gp Library Ltd in Middlesex, HA8 7DB

Description

Data updated on: 01-11-2023

Gp Library Ltd may be reached at 111 High Street, Edgware in Middlesex. The company's postal code is HA8 7DB. Gp Library has been active on the British market for 18 years. The company's registered no. is 05773119. The firm's principal business activity number is 58190 which means Other publishing activities. Sat, 30th Apr 2022 is the last time company accounts were reported.

The data at our disposal that details this firm's members reveals that there are two directors: Joanna B. and Paul V. who joined the company's Management Board on Tuesday 21st May 2013 and Tuesday 11th April 2006.

Paul V. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth		15 049	-12 688

Balance Sheet
Cash Bank On Hand			3 886	11 895	19 514	7 226	24 876	3 933	14 653	4 632
Current Assets	111 935	121 702	207 413	227 006	247 221	140 727	131 595	81 969	58 296	39 259
Debtors	3 613	1 561	830	1 094	35 097	7 141	5 769	4 766	2 523	27 407
Net Assets Liabilities			-12 688	-5 455	17 212	27 012	30 092	34 397	41 433	34 083
Other Debtors					6 515					9 707
Property Plant Equipment			1 055	791	593	445	334	250	603	640
Total Inventories			202 698	214 017	192 610	126 360	100 950	73 270	41 120	7 220
Cash Bank In Hand	4 222	1 621	3 886
Net Assets Liabilities Including Pension Asset Liability	13 149	15 049	-12 688
Stocks Inventory	104 100	118 520	202 697
Tangible Fixed Assets	1 875	1 406	1 055

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 049	14 949	-12 788
Shareholder Funds		15 049	-12 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 406	2 670	2 868	3 016	3 127	3 211	3 412	3 625
Additions Other Than Through Business Combinations Property Plant Equipment									554	250
Average Number Employees During Period						1	1	1	1	1
Creditors			208 932	228 771	227 771	114 160	101 837	47 822	17 466	5 816
Increase From Depreciation Charge For Year Property Plant Equipment				264	198	148	111	84	201	213
Net Current Assets Liabilities	11 274	13 643	-13 743	-1 765	19 450	26 567	29 758	34 147	40 830	33 443
Other Creditors			208 932	228 771	227 771	109 996	98 362	44 293	12 793
Property Plant Equipment Gross Cost			3 461	3 461	3 461	3 461	3 461	3 461	4 015	4 265
Taxation Social Security Payable						1 414	749	1 029	1 697	2 959
Total Assets Less Current Liabilities		15 049	-12 688	-974	20 043	27 012
Trade Creditors Trade Payables			9 498	2 085	2 831	2 750	2 726	2 500	2 976	2 857
Trade Debtors Trade Receivables			830	1 094	28 582	7 141	5 769	4 766	2 523	17 700
Capital Employed	13 149	15 049
Creditors Due Within One Year	100 661	108 059	221 156
Number Shares Allotted		100	100
Par Value Share		1	1
Fixed Assets		1 406	1 055
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 461	3 461	3 461
Tangible Fixed Assets Depreciation	1 586	2 055	2 406
Tangible Fixed Assets Depreciation Charged In Period		469	351

Company staff

Joanna B.

Role: Director

Appointed: 21 May 2013

Latest update: 3 January 2024

Paul V.

Role: Director

Appointed: 11 April 2006

Latest update: 3 January 2024

People with significant control

Paul V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gp Library Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Paul V.

Dkd Consultancy Ltd

People with significant control

Paul V.

Accounts Documents

Company filings

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