Gsp Real Estate Limited in London, W8 4SG

Description

Data updated on: 01-11-2023

Gsp Real Estate Limited was set up as Private Limited Company, that is registered in 96 Kensingston High Street, London. The main office's located in W8 4SG. This company was formed in 2011. The company's Companies House Reg No. is 07826382. The firm has a history in name change. Up till now the company had two different names. Until 2013 the company was prospering under the name of Gsp Real Estate Uk and up to that point the official company name was G&S Properties Uk. This enterprise's SIC code is 98000 - Residents property management. Gsp Real Estate Ltd filed its account information for the financial period up to 31st March 2022. The company's most recent annual confirmation statement was submitted on 27th October 2022.

In order to satisfy its customer base, the firm is constantly being improved by a body of two directors who are Mark D. and George F.. Their joint efforts have been of utmost use to this specific firm for 7 years.

George F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Gsp Real Estate Limited 2013-04-11
Gsp Real Estate Uk Limited 2013-02-27
G&s Properties Uk Limited 2011-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	-102 243	-106 264	-184 721	68 008

Balance Sheet
Cash Bank On Hand				647 392	3 553 733	1 395 062	480 048	787 918	618 529	471 384	262 863
Current Assets	2 079 354	2 033 535	1 236 024	2 086 594	7 487 534	5 543 262	7 461 350	7 803 750	7 235 781	6 287 232	6 117 287
Debtors	737 441	1 026 418	1 227 952	1 439 202	3 933 801	4 148 200	6 981 302	7 015 832	6 617 252	5 815 848	5 854 424
Net Assets Liabilities				371 068	301 017	-316 600	-574 032	-1 060 446	655 346	243 030	51 798
Other Debtors				5 732	41 141	28 256	27 621	1 194 367	297 840	460 508	456 098
Property Plant Equipment				8 390	7 775	7 144	5 358	4 704	3 527	2 646
Cash Bank In Hand	1 341 913	1 007 117	8 072	647 392
Net Assets Liabilities Including Pension Asset Liability	-102 243	-106 264	-184 721	68 008
Tangible Fixed Assets	5 971	7 817 644	6 747 538	6 746 340

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-102 343	-106 364	-184 821	67 908
Shareholder Funds	-102 243	-106 264	-184 721	68 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 141	11 733	14 114	15 900	17 468	18 645	19 526	8 396
Additions Other Than Through Business Combinations Investment Property Fair Value Model					231 340	8 365
Additions Other Than Through Business Combinations Property Plant Equipment					1 977	1 750		914
Amounts Owed By Related Parties				1 433 468	3 892 660	3 017 421	5 825 991	5 821 465
Amounts Owed To Related Parties				1 076 510		121 028	561 238	194 651
Average Number Employees During Period				1	1	1	2	2	2	2	2
Bank Overdrafts					2 464 323
Creditors				10 123 614	9 456 232	7 125 697	8 651 919	9 245 615	6 837 380	5 829 271	2 171 217
Disposals Investment Property Fair Value Model					-2 797 750	-4 533 795
Fixed Assets	5 971	7 817 645	7 456 566	9 269 452	4 550 026	1 396 427	1 286 862	585 660	857 653	531 109	1 099 520
Increase From Depreciation Charge For Year Property Plant Equipment					2 592	2 381	1 786	1 568	1 177	881	785
Investment Property				7 091 840	4 525 430
Investment Property Fair Value Model				7 091 840	4 525 430
Investments Fixed Assets			709 028	2 523 112	16 821	1 389 283	1 281 504	580 956	854 126	528 463	1 097 167
Investments In Associates				2 523 113	-2 585 620	1 122 381	974 522	268 975
Investments In Group Undertakings Participating Interests				2 523 113	266 821	1 389 283	1 281 504	580 956
Investments In Joint Ventures						81	81	5 080
Investments In Subsidiaries				16 821	16 821	266 821	306 901	306 901
Investments In Subsidiaries Measured Fair Value						81	81	5 080
Net Current Assets Liabilities	2 065 278	1 475 948	1 216 968	923 680	4 958 733	5 413 884	6 791 936	7 599 884	6 635 743	5 541 695	3 946 070
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	1	1	1
Other Payables Accrued Expenses				47 759	19 400	8 350	91 559	9 216
Other Remaining Borrowings				10 123 614	9 206 232	7 125 697	8 651 919	9 245 614
Par Value Share	1	1	1	1		1	1	1	1	1	1
Prepayments							580	580
Property Plant Equipment Gross Cost				17 531	19 508	21 258	21 258	22 172	22 172	22 172	9 429
Provisions For Liabilities Balance Sheet Subtotal				52 339	1 510	1 214	911	375	670	503	950
Taxation Social Security Payable				14 937			15 475
Total Assets Less Current Liabilities	2 071 249	9 293 592	8 673 534	10 193 132	9 508 759	6 810 311	8 078 798	8 185 544	7 493 396	6 072 804	5 045 590
Total Borrowings				10 123 614	9 456 232	7 125 697	8 651 919	9 245 614
Amount Specific Advance Or Credit Directors	2 173 492	3 275 079						20 000	20 000	20 000	20 000
Amount Specific Advance Or Credit Made In Period Directors								20 000
Amounts Owed By Group Undertakings								5 821 465	6 319 412	5 355 340	5 398 326
Amounts Owed To Group Undertakings								194 650	392 331	623 615	618 772
Other Creditors								9 245 615	6 837 380	5 829 271	4 992 842
Other Investments Other Than Loans								311 981	311 981	311 981	751 923
Total Additions Including From Business Combinations Property Plant Equipment											492
Creditors Due After One Year	2 173 492	9 399 857	8 858 255	10 123 614
Creditors Due Within One Year	14 076	557 587	19 056	1 162 914
Number Shares Allotted	1	1	100	100
Provisions For Liabilities Charges				1 510
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 961	7 813 323
Tangible Fixed Assets Cost Or Valuation	7 961	7 821 284
Tangible Fixed Assets Depreciation	1 990	3 639
Tangible Fixed Assets Depreciation Charged In Period	1 990	1 649
Value Shares Allotted		100	100	100

Company staff

Mark D.

Role: Director

Appointed: 14 November 2017

Latest update: 25 March 2024

George F.

Role: Director

Appointed: 27 October 2011

Latest update: 25 March 2024

People with significant control

George F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suha H.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

1/2 or less of voting rights

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	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-10-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015

Gsp Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

George F.

Peter B.

Suha H.

People with significant control

George F.

Suha H.

Accounts Documents

Company filings

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