Gpf Service Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Gpf Service Ltd, a Private Limited Company, registered in 20-22 Wenlock Road in London. It's zip code N1 7GU. This company has been 8 years on the market. Its registration number is 10308532. This business's declared SIC number is 81299 and their NACE code stands for Other cleaning services. 2022-08-31 is the last time when company accounts were filed.

According to the firm's executives list, since August 2016 there have been two directors: Grzegorz F. and Marzena F..

Executives with significant control over the firm are: Marzena F. owns 1/2 or less of company shares. Grzegorz F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	142

Balance Sheet
Cash Bank On Hand	400	61	6 171	12 680	5 744	21 482
Current Assets	1 647	161	6 271	13 223	6 191	21 929	6 750
Debtors	1 247	100	100	543	447	447
Net Assets Liabilities	142	604	1 564	120	-6 660	-5 965	-884
Other Debtors	100	100	100	100	100	100
Property Plant Equipment		16 999	13 939	10 879	7 819	10 529
Cash Bank In Hand	400
Net Assets Liabilities Including Pension Asset Liability	142

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	42
Shareholder Funds	142

Other Financial Data
Accrued Liabilities Deferred Income	1 232	211	402			3 466
Accumulated Depreciation Impairment Property Plant Equipment			3 060	6 120	9 180	13 506
Average Number Employees During Period		3	3	2	2	2	2
Bank Borrowings Overdrafts	739	2 026	5 899	861	13 747	15 083
Called Up Share Capital Not Paid Not Expressed As Current Asset	100					100	100
Creditors	2 470	17 803	18 646	31 676	13 747	33 095	43 330
Dividends Paid		19 000	6 000	15 000		7 000
Finance Lease Liabilities Present Value Total		14 988	9 995
Fixed Assets		16 999	13 939	10 879	7 819	10 529	35 853
Increase From Depreciation Charge For Year Property Plant Equipment			3 060	3 060	3 060	4 326
Net Current Assets Liabilities	2 512	-16 395	-12 375	14 660	4 398	-2 047	-26 731
Other Creditors	270	14 988				13 613
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	865	1 247		7 694	11 954	9 413	9 849
Property Plant Equipment Gross Cost		16 999	16 999	16 999	16 999	24 035
Taxation Social Security Payable	229	578	2 350	5 396		1 227
Total Additions Including From Business Combinations Property Plant Equipment		16 999				7 036
Total Assets Less Current Liabilities	2 612	604	1 564	25 539	12 217	8 776	9 222
Trade Debtors Trade Receivables	1 247			443	347	347
Creditors Due After One Year	2 470

Company staff

Grzegorz F.

Role: Director

Appointed: 02 August 2016

Latest update: 2 April 2024

Marzena F.

Role: Director

Appointed: 02 August 2016

Latest update: 2 April 2024

People with significant control

Marzena F.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Grzegorz F.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-08-02
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Gpf Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grzegorz F.

Marzena F.

People with significant control

Marzena F.

Grzegorz F.

Accounts Documents

Company filings

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