Gsoft Solutions Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

Gsoft Solutions is a company situated at LS7 3QB Leeds at West Hill House Allerton Hill. The firm was formed in 2010 and is registered under the identification number 07457304. The firm has been present on the UK market for fourteen years now and its current state is active. This business's SIC and NACE codes are 62020: Information technology consultancy activities. 2022-11-30 is the last time company accounts were reported.

With regards to the firm, the full scope of director's tasks have so far been done by Giles H. who was chosen to lead the company in 2010 in December.

Giles H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 584	512	250	9 798	9 390	9 644

Balance Sheet
Cash Bank In Hand	7 784	3 231	6 497	1 122	17 804	23 500
Current Assets	18 065	12 717	12 158	26 841	23 965	42 010	43 456	56 726	6 053	48 742	44 967	41 974
Debtors	10 281	9 486	5 661	25 719	6 161	18 510
Net Assets Liabilities Including Pension Asset Liability	4 584	512	250	9 798	9 390	9 644
Tangible Fixed Assets	617	463	347	260	195	146
Net Assets Liabilities									4 434	3 673	142	456

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 484	412	150	9 698	9 290	9 544
Shareholder Funds	4 584	512	250	9 798	9 390	9 644

Other Financial Data
Amount Specific Advance Or Credit Directors											22 076	6 478
Amount Specific Advance Or Credit Made In Period Directors											22 076	6 478
Amount Specific Advance Or Credit Repaid In Period Directors												22 076
Average Number Employees During Period							1	1	1	1	1	1
Creditors						32 483	21 709	18 223	2 453	18 730	14 000	10 000
Creditors Due Within One Year	13 975	12 575	12 186	17 251	14 731	32 483
Fixed Assets						146	109	82	834	2 996	2 008	1 345
Net Current Assets Liabilities	4 090	142	-28	9 590	9 234	9 527	21 747	38 503	3 600	19 407	12 134	9 111
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	123	93	69	52	39	29
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	630	630	630	630	630
Tangible Fixed Assets Depreciation	13	167	283	370	435	484
Tangible Fixed Assets Depreciation Charged In Period		154	116	87	65	49
Total Assets Less Current Liabilities	4 707	605	319	9 850	9 429	9 673	21 856	38 585	4 434	22 403	14 142	10 456
Advances Credits Directors		4 528
Advances Credits Made In Period Directors		4 528

Company staff

Giles H.

Role: Director

Appointed: 01 December 2010

Latest update: 12 February 2024

People with significant control

Giles H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 August 2013
Annual Accounts 7 May 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 May 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014
Annual Accounts 29 March 2016
Date Approval Accounts	29 March 2016

Gsoft Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles H.

People with significant control

Giles H.

Accounts Documents

Company filings

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