Gs-it Recruitment Ltd in Walton-on-thames, KT12 2BB

Description

Data updated on: 01-11-2023

Registered as 08479912 eleven years ago, Gs-it Recruitment Ltd was set up as a Private Limited Company. The business official registration address is 74 Braycourt Avenue, Walton-on-thames. The company's declared SIC number is 78200: Temporary employment agency activities. Thursday 31st March 2022 is the last time the company accounts were reported.

There is a number of two directors running the business at the moment, including Serpil Y. and Nadeem M. who have been performing the directors assignments since Mon, 28th Nov 2016.

Nadeem M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	337

Balance Sheet
Cash Bank On Hand			8 991	88 491	87 126	94 187	80 049	17 384	5 323	22 545
Current Assets	8 121	12 872	21 361	88 491	99 126	94 187	95 511	17 384	5 360	22 545
Debtors	2 520		12 370		12 000		15 462		37
Net Assets Liabilities			4 207	57 602	65 721	67 528	61 145	14 356	10	612
Other Debtors					12 000
Property Plant Equipment					1 560	905	83	898	1 759	873
Cash Bank In Hand	5 601	13 080	8 991
Net Assets Liabilities Including Pension Asset Liability	337	4 207	4 207
Tangible Fixed Assets	328	164

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	327	4 197	4 197
Shareholder Funds	337

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment			328	328	734	1 389	2 044	2 745	3 631	4 517
Additions Other Than Through Business Combinations Property Plant Equipment					1 966			1 349	1 747
Average Number Employees During Period						2	2		2	2
Bank Overdrafts			4
Corporation Tax Payable			9 829	23 183
Creditors			17 154	30 889	34 964	27 564	34 585	13 926	10 238	22 806
Increase From Depreciation Charge For Year Property Plant Equipment					406	655	655	534	886	886
Loans From Directors					3 650	1 698	2 874	-10 000	-3 129
Net Current Assets Liabilities	9	3 935	4 207	57 602	64 161	66 623	60 926	3 458	-4 878	-261
Other Creditors			-242	6 517	13 821		4 712	1 937
Property Plant Equipment Gross Cost			328	328	2 294	2 294	2 294	3 643	5 390	5 390
Taxation Social Security Payable				23 183	31 315	25 866	26 999	7 779	5 520	15 563
Total Assets Less Current Liabilities	337					67 528	61 009	4 356	-3 119	612
Trade Creditors Trade Payables			7 563	1 189	3 645					541
Trade Debtors Trade Receivables			12 370				15 462		37
Value-added Tax Payable								4 210	4 718	6 702
Capital Employed	337	4 207	4 207
Creditors Due Within One Year	8 112	9 145	17 154
Fixed Assets	328
Number Shares Allotted	100	100
Par Value Share	0	10	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	492	328	328
Tangible Fixed Assets Depreciation	164	164	328
Tangible Fixed Assets Depreciation Charged In Period			164

Company staff

Serpil Y.

Role: Director

Appointed: 28 November 2016

Latest update: 17 April 2024

Nadeem M.

Role: Director

Appointed: 09 April 2013

Latest update: 17 April 2024

People with significant control

Nadeem M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 24 May 2014
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 May 2014
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gs-it Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serpil Y.

Nadeem M.

People with significant control

Nadeem M.

Accounts Documents

Company filings

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