This particular firm is based in London under the ID 07561780. This firm was registered in 2011. The headquarters of this company is located at Pearl Assurance House 319 Ballards Lane. The post code for this location is N12 8LY. The company's declared SIC number is 41202 meaning Construction of domestic buildings. Gpb Folding Sliding Doors Limited reported its account information for the period up to 31st March 2022. The latest confirmation statement was released on 16th March 2023.
Gpb Folding Sliding Doors Ltd
General information
Name:
Gpb Folding Sliding Doors Limited
Office Address:
Pearl Assurance House 319 Ballards Lane N12 8LY London
Number: 07561780
Incorporation date: 2011-03-11
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | -13 383 | -20 947 | -59 694 | -30 877 | -8 257 | |||||
| Balance Sheet | |||||||||||
| Debtors | 5 132 | 49 550 | |||||||||
| Net Assets Liabilities | 85 329 | 90 000 | 416 510 | 390 341 | -290 189 | ||||||
| Other Debtors | 37 271 | ||||||||||
| Cash Bank In Hand | -500 | 27 853 | 33 557 | ||||||||
| Current Assets | -500 | 38 323 | 83 323 | 52 302 | 29 014 | 94 068 | 92 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -29 737 | -28 962 | -31 994 | -30 952 | -8 257 | |||||
| Stocks Inventory | 10 470 | 20 854 | 47 170 | ||||||||
| Tangible Fixed Assets | 1 127 | 902 | 1 094 | 700 | |||||||
| Capital & Reserves | |||||||||||
| Profit Loss Account Reserve | -1 550 | -13 384 | -29 062 | -32 094 | -31 052 | ||||||
| Shareholder Funds | 1 | -13 383 | -20 947 | -59 694 | -30 877 | -8 257 | |||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 601 | 1 601 | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | ||||||||
| Bank Borrowings | 50 000 | 40 703 | |||||||||
| Creditors | 180 097 | 182 000 | 323 531 | 340 628 | 299 036 | ||||||
| Net Current Assets Liabilities | -1 550 | -13 384 | -21 949 | -60 888 | -23 106 | -8 957 | 86 029 | 90 000 | 323 531 | 340 628 | -249 486 |
| Other Creditors | 2 313 | 2 313 | |||||||||
| Property Plant Equipment Gross Cost | 1 601 | 1 601 | |||||||||
| Taxation Social Security Payable | 114 430 | 114 430 | |||||||||
| Total Assets Less Current Liabilities | 1 | -29 737 | -20 947 | -9 830 | -22 231 | -8 257 | 85 329 | 90 000 | 323 173 | 340 341 | -249 486 |
| Trade Creditors Trade Payables | 232 277 | 138 802 | |||||||||
| Value-added Tax Payable | 38 569 | 43 491 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 1 050 | ||||||||||
| Fixed Assets | 1 127 | 902 | 1 094 | 700 | 700 | 700 | 358 | 287 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 100 | 100 | 100 | 100 | ||||||
| Creditors Due After One Year | 22 164 | 8 646 | |||||||||
| Creditors Due Within One Year | 30 964 | 67 287 | 81 742 | 75 408 | 37 971 | ||||||
| Tangible Fixed Assets Additions | 192 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 409 | 1 409 | 1 601 | 1 601 | |||||||
| Tangible Fixed Assets Depreciation | 282 | 507 | 507 | 901 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | 175 | |||||||||
Company staff
Gary B.
Role: Director
Appointed: 01 April 2016
Latest update: 2 March 2024
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 30 March 2024 |
| Confirmation statement last made up date | 16 March 2023 |
| Annual Accounts 29 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 | 29 December 2013 |
| Annual Accounts 29 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 30 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 | 30 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts 29 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 29 December 2017 |
| 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 | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2022 |
Company filings
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Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 254 Goldhawk Road London W12 9PE to Pearl Assurance House 319 Ballards Lane London N12 8LY on Wednesday 10th May 2023 (AD01)
filed on: 10th, May 2023
filed on: 10th, May 2023
address
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