Gtc Accountants Limited in London, E17 7BH

Description

Data updated on: 01-11-2023

Registered at First Floor, 241, London E17 7BH Gtc Accountants Limited is categorised as a Private Limited Company registered under the 07795770 registration number. This firm was established thirteen years ago. The enterprise's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. The company's most recent financial reports describe the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/10/03.

We have just one director this particular moment running the following business, specifically Abid A. who has been executing the director's responsibilities since October 3, 2011. That business had been overseen by Shahid R. up until August 2022. In addition a different director, including Asif M. resigned in 2016.

Abid A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	439	724	5 970	808	1 196

Balance Sheet
Cash Bank On Hand									12 920
Current Assets	6 628	2 715	9 511	4 806	6 383	4 890	3 016	3 997	15 988	17 182	24 551
Debtors	3 801	2 600	6 000	3 992	6 383			3 997	3 068
Net Assets Liabilities					1 196	3 472	2 647	1 962	5 166	1 752	1 625
Other Debtors	3 801		6 000	3 992	6 383			2 989	1 177
Property Plant Equipment									1 029
Cash Bank In Hand	2 827	115	3 511	814
Net Assets Liabilities Including Pension Asset Liability	439
Tangible Fixed Assets	1 312	1 003	694	385	328
Trade Debtors		2 600

Capital & Reserves
Called Up Share Capital	3	100	100	100	100
Profit Loss Account Reserve	436	624	5 870	708	1 096
Shareholder Funds	439	724	5 970	808	1 196

Other Financial Data
Version Production Software								2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment								1 544	1 544
Additions Other Than Through Business Combinations Property Plant Equipment									1 029
Average Number Employees During Period					2	1	1	1	1	2	3
Bank Borrowings Overdrafts								1 168	10 000
Creditors					5 515	1 697	606	2 035	11 851	16 386	25 040
Fixed Assets	1 312				328	279	237		1 029	772	515
Net Current Assets Liabilities	-873	-279	5 276	423	868	3 193	2 410	1 962	4 137	980	1 110
Prepayments Accrued Income									182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									182	184	1 599
Property Plant Equipment Gross Cost								1 544	2 573
Taxation Social Security Payable								867	1 851
Total Assets Less Current Liabilities	439	724	5 970	808	1 196	3 472	2 647	1 962	5 166	1 752	1 625
Trade Debtors Trade Receivables								1 008	1 709
Creditors Due Within One Year	7 501	2 994	4 235	4 383	5 515
Creditors Due Within One Year Total Current Liabilities	7 501
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	3	97	100	100
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period		97
Other Creditors Due Within One Year	6 200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	100	100	100	100
Tangible Fixed Assets Additions	1 544
Tangible Fixed Assets Cost Or Valuation	1 544	1 544	1 544	1 544
Tangible Fixed Assets Depreciation	232	541	850	1 158	1 216
Tangible Fixed Assets Depreciation Charged In Period		309	309	309	58
Tangible Fixed Assets Depreciation Charge For Period	232
Taxation Social Security Due Within One Year	1 301
Value Shares Allotted Increase Decrease During Period		97