Gsl Ventures Limited in St. Albans, AL1 5JN

Description

Data updated on: 01-11-2023

Based in Sterling Ford, Centurion Court, St. Albans AL1 5JN Gsl Ventures Limited is classified as a Private Limited Company registered under the 07246506 Companies House Reg No. It was founded on Fri, 7th May 2010. The enterprise's principal business activity number is 42120 which stands for Construction of railways and underground railways. May 31, 2021 is the last time the accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	11 289	48 950	84 400	72 401	29 578

Balance Sheet
Current Assets	87 962	77 664	127 215	108 939	107 250	116 727	192 698	292 311	366 456	384 472
Debtors	36 945	40 798	67 067	48 643	79 411
Intangible Fixed Assets				643
Cash Bank In Hand	51 017	36 866	60 148	60 296
Net Assets Liabilities Including Pension Asset Liability	11 289	48 950	84 400	72 401
Tangible Fixed Assets	3 070	1 961	842	643	189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 189	48 850	84 300	72 301	29 478
Shareholder Funds	11 289	48 950	84 400	72 401	29 578

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors					77 861	40 691	61 589	75 630	89 449	70 415
Depreciation Amortisation Impairment Expense					643	189
Fixed Assets	3 070	1 961	842	643	189	14 700	14 700	14 700	15 548	65 241
Net Current Assets Liabilities	8 219	46 989	83 558	71 758	29 389	76 036	131 109	216 681	277 007	314 057
Other Operating Income Format1					14	11	22
Profit Loss					-4 823	82 705	113 073
Raw Materials Consumables Used						2 732	12 074
Staff Costs Employee Benefits Expense					9 085	18 279	20 760
Tax Tax Credit On Profit Or Loss On Ordinary Activities						20 507	26 523
Total Assets Less Current Liabilities	11 289	48 950	84 400	72 401	29 578	90 736	145 809	231 381	292 555	379 298
Turnover Revenue					154 749	169 773	299 905
Advances Credits Directors						1 438	1 438	781	781
Advances Credits Made In Period Directors						1 438		657
Cash Bank				60 297	27 839
Creditors Due Within One Year	79 743	30 675	43 657	37 181	77 861
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	-100	-100
Tangible Fixed Assets Additions				965	189
Tangible Fixed Assets Cost Or Valuation	3 358	3 358	3 358	4 323	4 512
Tangible Fixed Assets Depreciation	288	1 397	2 516	3 680	4 323
Tangible Fixed Assets Depreciation Charged In Period		1 109	1 119	1 164	643

Company staff

Toma S.

Role: Director

Appointed: 01 April 2016

Latest update: 13 April 2024

Gregory H.

Role: Director

Appointed: 07 May 2010

Latest update: 13 April 2024

People with significant control

Gregory H.

Notified on 7 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Toma S.

Notified on 7 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	02 June 2022
Confirmation statement last made up date	19 May 2021

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 July 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 September 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Gsl Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toma S.

Gregory H.

People with significant control

Gregory H.

Toma S.

Accounts Documents

Company filings

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