Gsi Management Ltd
Phoenix Works Vernon Road NG6 0AT Nottingham
Number: 07266628
Incorporation date: 2010-05-26
Dissolution date: 2021-12-07
End of financial year: 29 December
Category: Private Limited Company
Status: Dissolved
Gsi Management began its business in 2010 as a Private Limited Company registered with number: 07266628. This company's office was based in Nottingham at Phoenix Works. This Gsi Management Limited company had been operating in this business for at least 11 years.
Madlen R. was this specific enterprise's managing director, assigned this position in 2010.
Madlen R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-30 | 2017-12-30 | 2018-12-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 270 | 318 | 186 | 191 | -580 | -609 | -1 550 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 573 | 160 | 1 123 | 8 000 | |||||
| Current Assets | 2 025 | 2 440 | 8 723 | 10 419 | 28 850 | 35 250 | 41 500 | 41 405 | 45 039 |
| Debtors | 452 | 2 280 | 7 600 | 10 419 | 20 850 | 35 250 | |||
| Net Assets Liabilities Including Pension Asset Liability | 270 | 318 | 186 | 191 | -580 | -609 | -1 550 | ||
| Tangible Fixed Assets | 334 | 742 | 842 | 417 | 210 | 3 | |||
| Net Assets Liabilities | 1 550 | 995 | 1 969 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 269 | 317 | 185 | 190 | -581 | -610 | |||
| Shareholder Funds | 270 | 318 | 186 | 191 | -580 | -609 | -1 550 | ||
| Other Financial Data | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 2 089 | 2 864 | |||||||
| Fixed Assets | 334 | 742 | 842 | 417 | 210 | 3 | 3 | 3 | 3 |
| Net Current Assets Liabilities | -64 | -424 | -656 | -226 | -790 | 28 493 | 35 237 | 35 792 | 38 527 |
| Tangible Fixed Assets Additions | 702 | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 202 | 1 702 | 1 702 | 1 702 | 1 702 | |||
| Tangible Fixed Assets Depreciation | 166 | 460 | 860 | 1 285 | 1 492 | 1 699 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 294 | ||||||||
| Total Assets Less Current Liabilities | 270 | 318 | 186 | 191 | -580 | 28 496 | 35 240 | 35 795 | 38 530 |
| Creditors | 6 263 | 5 613 | 6 512 | ||||||
| Creditors Due After One Year | 29 640 | 29 105 | 36 790 | ||||||
| Creditors Due Within One Year | 2 864 | 9 379 | 10 645 | 29 640 | 6 757 | 6 263 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 425 | 207 | 207 | |||||
Role: Secretary
Appointed: 26 May 2010
Latest update: 6 August 2023
Role: Director
Appointed: 26 May 2010
Latest update: 6 August 2023
| Account next due date | 29 March 2021 |
| Account last made up date | 30 December 2018 |
| Confirmation statement next due date | 10 May 2021 |
| Confirmation statement last made up date | 26 April 2020 |
| Annual Accounts 31 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts 27 February 2018 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-30 |
| Date Approval Accounts | 27 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-31 |
| End Date For Period Covered By Report | 2017-12-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-31 |
| End Date For Period Covered By Report | 2018-12-30 |
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