Gthb Limited in London, SW18 5LY

Description

Data updated on: 01-11-2023

Gthb Limited is categorised as Private Limited Company, that is registered in 187-189 Replingham Road in London. It's postal code is SW18 5LY. This enterprise was created in January 21, 2010. The firm's reg. no. is 07131763. This firm's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. Gthb Ltd released its account information for the financial period up to Tuesday 31st January 2023. The firm's latest confirmation statement was released on Friday 20th January 2023.

Since January 21, 2010, this company has only been guided by an individual director: Gwen B. who has been maintaining it for fourteen years.

Gwen B. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 951	11 258	17 478	21 527	43 833	49 667	63 105

Balance Sheet
Current Assets	6 876	24 416	38 972	40 875	71 388	82 501	75 862	59 834	67 585	62 676	75 568	95 748
Net Assets Liabilities							63 105	55 286	53 688	56 270	64 091	66 678
Cash Bank In Hand	5 576	22 077	36 153	39 105	69 471
Debtors		1 139	1 669	570	892
Intangible Fixed Assets	11 400	7 600	3 800
Net Assets Liabilities Including Pension Asset Liability	4 951	11 258	17 478	21 527	43 833	49 667	63 105
Stocks Inventory	1 300	1 200	1 150	1 200	1 025
Tangible Fixed Assets	13 893	11 114	8 891	7 513	6 354

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 950	11 257	17 477	21 526	43 832
Shareholder Funds	4 951	11 258	17 478	21 527	43 833	49 667	63 105

Other Financial Data
Average Number Employees During Period								4	5	5	4	3
Creditors							16 823	7 801	17 208	9 901	14 273	31 307
Fixed Assets	25 293	18 714	12 691	7 513	6 354	5 083	4 066	3 253	3 311	3 495	2 796	2 237
Net Current Assets Liabilities	-20 342	-7 456	4 787	14 014	37 479	82 501	75 862	52 033	50 377	52 775	61 295	64 441
Total Assets Less Current Liabilities	4 951	11 258	17 478	21 527	43 833	87 584	79 928	55 286	53 688	56 270	64 091	66 678
Creditors Due After One Year						37 917	16 823
Creditors Due Within One Year	27 218	31 872	34 185	26 861	33 909	37 917
Intangible Fixed Assets Aggregate Amortisation Impairment	7 600	11 400	15 200	19 000
Intangible Fixed Assets Amortisation Charged In Period		3 800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000
Tangible Fixed Assets Additions				500	429
Tangible Fixed Assets Cost Or Valuation	21 707	21 707	21 707	41 207	41 636
Tangible Fixed Assets Depreciation	7 814	10 593	12 816	14 694	35 282
Tangible Fixed Assets Depreciation Charged In Period		2 779	2 223	1 878	1 588
Amount Specific Advance Or Credit Directors	17 929	17 437	20 445	12 701	13 340

Company staff

Gwen B.

Role: Director

Appointed: 21 January 2010

Latest update: 19 February 2024

People with significant control

Gwen B.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 February 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 January 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	20 March 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Gthb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwen B.

Exceed Cosec Services Limited

People with significant control

Gwen B.

Accounts Documents

Company filings

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