Gu123 Ltd, NN2 7AZ

Description

Data updated on: 07-12-2019

Registered as 06246517 17 years ago, Gu123 Ltd had been a private limited company until 15th October 2019 - the date it was formally closed. The business official mailing address was 22-24 Harborough Road, Northampton Kingsthorpe. The firm was known as Grafton Boards until 27th November 2018 when the business name was changed.

As suggested by the following firm's executives data, there were two directors: Jeremy G. and Jill G..

Executives who controlled the firm include: Jeremy G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jill G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Gu123 Ltd 2018-11-27
Grafton Boards Limited 2007-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	905	1 106	2 052	2 818	781	-250

Balance Sheet
Cash Bank In Hand	13 009	9 429	6 637	13 463	11 960	13 300
Cash Bank On Hand						13 300	14 458	14 827
Current Assets	31 941	38 492	31 065	21 054	22 598	21 143	19 932	14 827
Debtors	16 220	21 131	11 942	5 039	2 344	7 843	1 204
Other Debtors						5	5
Property Plant Equipment						150	112
Stocks Inventory	2 712	7 932	12 486	2 552	8 294
Tangible Fixed Assets	633	475	356	267	200	150
Total Inventories							4 270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	805	1 006	1 952	2 718	681	-350
Shareholder Funds	905	1 106	2 052	2 818	781	-250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 850	1 888	2 000
Average Number Employees During Period							2	2
Creditors						21 543	21 543	7 325
Creditors Due Within One Year	31 669	37 861	29 369	18 503	22 017	21 543
Increase From Depreciation Charge For Year Property Plant Equipment							38	112
Net Current Assets Liabilities	272	631	1 696	2 551	581	-400	-1 611	7 502
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						17 857	20 395	1 040
Other Taxation Social Security Payable						2 485	819	4 485
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 000	2 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	1 367	1 525	1 644	1 733	1 800	1 850
Tangible Fixed Assets Depreciation Charged In Period		158	119	89	67	50
Total Assets Less Current Liabilities	905	1 106	2 052	2 818	781	-250	-1 499	7 502
Trade Creditors Trade Payables						1 201	329	1 800
Trade Debtors Trade Receivables						7 838	1 199

Company staff

Jeremy G.

Role: Secretary

Appointed: 14 May 2007

Latest update: 5 April 2024

Jeremy G.

Role: Director

Appointed: 14 May 2007

Latest update: 5 April 2024

Jill G.

Role: Director

Appointed: 14 May 2007

Latest update: 5 April 2024

People with significant control

Jeremy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	28 May 2020
Confirmation statement last made up date	14 May 2019

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 October 2013
Date Approval Accounts	30 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 October 2014
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 11 October 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 October 2012
Annual Accounts 22 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2015
Annual Accounts 8 November 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 November 2016

Gu123 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

Jeremy G.

Jill G.

People with significant control

Jeremy G.

Jill G.

Accounts Documents

Company filings

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