Gsm Billing Limited in Poole, BH14 8BW

Website

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www.gsmbilling.co.uk

Description

Data updated on: 01-11-2023

Located in 23a Worthington Crescent, Poole BH14 8BW Gsm Billing Limited is a Private Limited Company with 07716157 registration number. The firm was launched on 2011-07-25. The enterprise's classified under the NACE and SIC code 61900 and has the NACE code: Other telecommunications activities. 2019-07-31 is the last time when the company accounts were reported.

The company has just one managing director currently managing this particular business, specifically Alexander H. who has been executing the director's assignments since 2011-07-25. This business had been managed by Ian A. till four years ago. Additionally a different director, including Alexander R. quit four years ago.

Alexander Robert H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				61 360	42 793	1 303	110
Current Assets				61 360	42 945	18 062	10 156
Debtors					152	249	186
Property Plant Equipment				105 781	92 068	78 258	66 523
Total Inventories						16 510	9 860
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 500	5 250	7 000	8 750
Accumulated Depreciation Impairment Property Plant Equipment				19 525	35 635	49 445	61 180
Average Number Employees During Period					6
Bank Borrowings Overdrafts							386
Corporation Tax Payable				27 238	4 858	4 858
Creditors				47 507	7 497	7 525	3 363
Fixed Assets				114 092	98 629	83 069	69 584
Increase From Amortisation Charge For Year Intangible Assets					1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment					16 110	13 810	11 735
Intangible Assets				8 311	6 561	4 811	3 061
Intangible Assets Gross Cost				11 811	11 811	11 811
Net Current Assets Liabilities				13 853	35 448	10 537	6 793
Number Shares Issued Fully Paid					100	100	100
Other Taxation Social Security Payable				6 734
Par Value Share	1	1	1		1	1	1
Profit Loss					6 132	-40 471	-17 229
Property Plant Equipment Gross Cost				125 306	127 703	127 703
Recoverable Value-added Tax					152	249	186
Total Additions Including From Business Combinations Property Plant Equipment					2 397
Total Assets Less Current Liabilities				127 945	134 077	93 606	76 377
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100