Gtx Europe Limited in Basingstoke, RG21 7JE

Description

Data updated on: 01-11-2023

Gtx Europe Limited can be contacted at Basingstoke at Clifton House. You can search for the company using the postal code - RG21 7JE. Gtx Europe's founding dates back to year 1987. This company is registered under the number 02156326 and its state is active. This firm's registered with SIC code 62090 and has the NACE code: Other information technology service activities. 2023-03-31 is the last time the company accounts were filed.

Gordon L. is the company's solitary director, who was assigned this position in 2022 in June. Andrew L. had performed the duties for the following business up to the moment of the resignation 2 years ago. What is more a different director, specifically Marvin L. gave up the position 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 505	111 199	190 398	256 631	298 688

Balance Sheet
Cash Bank On Hand					124 338	90 506	53 368	55 428	90 760	83 259	117 559	134 242
Current Assets	159 736	320 998	235 459	298 313	368 111	464 252	417 928	117 543	159 500	158 736	191 198	261 771
Debtors	104 195	203 155	108 396	159 215	243 773	373 746	364 560	62 115	68 740	75 477	73 639	127 529
Net Assets Liabilities					298 688	301 964	270 227		310 576	256 041	262 529	278 579
Other Debtors	7 937	9 293	10 943	10 525	27 779	84 586		15 035	20 065	31 898	31 998	25 987
Property Plant Equipment					3 238	5 941	3 108	1 309	4 863	4 829	5 407	3 665
Cash Bank In Hand	55 541	117 843	127 063	139 098	124 338
Intangible Fixed Assets			132 198	123 210	114 222
Tangible Fixed Assets	768	1 937	1 652	1 201	3 238
Trade Debtors	48 871	73 270	45 646	27 347	43 220

Capital & Reserves
Called Up Share Capital	893 870	893 870	893 870	893 870	893 870
Profit Loss Account Reserve	-901 375	-782 671	-703 472	-637 239	-595 182
Shareholder Funds	-7 505	111 199	190 398	256 631	298 688

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 532	29 519	38 508	63 782	105 343	146 904	188 464	230 025
Accumulated Depreciation Impairment Property Plant Equipment					5 707	8 445	6 806	8 010	9 034	11 175	13 699	17 232
Administrative Expenses	299 432	296 165	320 314	263 980	268 259	323 477
Amounts Owed By Related Parties					172 774	260 703
Bank Borrowings Overdrafts					5 127	98				35 000	30 138	26 250
Cost Sales	10 648	9 676	10 369	14 244	21 384	65 934
Creditors					539	20 286	247 056	209 786	208 926	35 000	30 138	26 250
Gross Profit Loss	355 074	410 754	408 456	329 012	303 911	291 213
Increase From Amortisation Charge For Year Intangible Assets						8 987	8 988	25 274	41 561	41 561	41 560	41 561
Increase From Depreciation Charge For Year Property Plant Equipment						2 738	3 125	2 699	1 024	2 141	2 524	3 533
Intangible Assets					114 222	105 235	96 247	396 700	355 139	313 578	272 018	230 457
Intangible Assets Gross Cost					134 754	134 754	134 754	460 482	460 482	460 482	460 482
Net Current Assets Liabilities	5 828	143 349	74 947	140 176	181 767	211 074	170 872	-92 243	-49 426	-27 366	15 242	70 707
Number Shares Issued Fully Paid						893 870	893 870	293 870	293 870	293 870	293 870	293 870
Operating Profit Loss	55 422	118 675	79 147	66 214	42 034	3 247
Other Creditors			18 399	7 956	539	20 286	224 839	203 064	188 187	175 591	161 753	161 108
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 765
Other Disposals Property Plant Equipment							4 765
Other Interest Receivable Similar Income Finance Income					29	36
Other Operating Income Format1					6 382	35 511
Other Taxation Social Security Payable					10 223	9 630	10 322	5 980	13 527	9 299	9 642	16 548
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						81 511	53 837
Profit Loss					42 057	3 277
Profit Loss On Ordinary Activities Before Tax	55 434	118 706	79 205	66 244	42 063	3 283
Property Plant Equipment Gross Cost					8 944	14 386	9 913	9 319	13 897	16 004	19 106	20 897
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6	6
Total Additions Including From Business Combinations Property Plant Equipment						5 442	292	989	4 578	2 107	3 102	1 791
Total Assets Less Current Liabilities	5 060	145 286	208 797	264 587	299 227	322 250	270 227	305 766	310 576	291 041	292 667	304 829
Trade Creditors Trade Payables					11 168	36 729	11 895	742	7 212	1 212	672	9 519
Trade Debtors Trade Receivables					43 220	28 457	71 907	47 080	48 675	43 579	41 641	30 250
Turnover Revenue					325 295	357 147
Amount Specific Advance Or Credit Directors									4 075	12 225	12 225
Amount Specific Advance Or Credit Made In Period Directors									4 075	8 150
Amount Specific Advance Or Credit Repaid In Period Directors												12 225
Average Number Employees During Period							5	4	4	4	4	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 495
Disposals Property Plant Equipment								1 583
Fixed Assets		1 937	133 850	124 411	117 460		99 355	398 009	360 002	318 407	277 425	234 122
Total Additions Including From Business Combinations Intangible Assets								325 728
Amounts Owed By Group Undertakings												71 292
Total Fees To Auditors	2 988	3 120	3 360	3 480	3 600
Amortisation Intangible Assets Expense			2 556	8 988	8 988
Amounts Owed By Group Undertakings Other Participating Interests	47 387	120 592	51 807	121 343	172 774
Bank Overdrafts				319	5 127
Creditors Due After One Year	2 445	34 087	18 399	7 956	539
Creditors Due Within One Year	165 564	177 649	160 512	158 137	186 344
Depreciation Tangible Fixed Assets Expense	580	624	1 004	1 070	1 522
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	1	2	6	11	6
Intangible Fixed Assets Additions			134 754
Intangible Fixed Assets Aggregate Amortisation Impairment			2 556	11 544	20 532
Intangible Fixed Assets Amortisation Charged In Period			2 556	8 988	8 988
Intangible Fixed Assets Cost Or Valuation			134 754	134 754	134 754
Interest Receivable On Short-term Investments Loans Deposits	12	31	58	30	29
Net Assets Liability Excluding Pension Asset Liability	-7 505	111 199	190 398	256 631	298 688
Number Shares Allotted		893 870	893 870	893 870	893 870
Other Creditors Due Within One Year	130 297	151 754	141 047	136 355	159 826
Other Interest Receivable Similar Income	12	31	58	30	29
Other Operating Income	-220	4 086	-8 995	1 182	6 382
Other Taxation Social Security Within One Year	16 800	15 574	14 657	10 218	10 223
Pensions Costs Defined Contribution Schemes	11 503	11 503	11 561	9 200	9 200
Profit Loss For Period	55 433	118 704	79 199	66 233	42 057
Share Capital Allotted Called Up Paid	893 870	893 870	893 870	893 870	893 870
Tangible Fixed Assets Additions		1 793	719	619	3 559
Tangible Fixed Assets Cost Or Valuation	26 515	4 047	4 766	5 385	8 944
Tangible Fixed Assets Depreciation	25 747	2 110	3 114	4 184	5 706
Tangible Fixed Assets Depreciation Charged In Period		624	1 004	1 070	1 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 261
Tangible Fixed Assets Disposals		24 261
Tax On Profit Or Loss On Ordinary Activities	1	2	6	11	6
Total U K Foreign Current Tax After Adjustments Relief	1	2	6	11	6
Trade Creditors Within One Year	18 467	10 321	4 808	11 245	11 168
Turnover Gross Operating Revenue	365 722	420 430	418 825	343 256	325 295

Company staff

Gordon L.

Role: Director

Appointed: 16 June 2022

Latest update: 17 March 2024

Andrew L.

Role: Director

Resigned: 24 August 2022

Latest update: 17 March 2024

Marvin L.

Role: Director

Resigned: 16 June 2022

Latest update: 17 March 2024

Abogado Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 31 December 1992

Resigned: 20 January 2020

Address: London, EC4V 6JA

Latest update: 17 March 2024

People with significant control

The companies that control the firm include: Gjl Holdings Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Basingstoke at Bunnian Place, RG21 7JE, Hampshire and was registered as a PSC under the registration number 14205116. Andrew L. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gjl Holdings Uk Limited

Address: Clifton House Bunnian Place, Basingstoke, Hampshire, RG21 7JE, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 14205116

Notified on 24 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew L.

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew L.

Notified on 6 April 2016

Ceased on 24 August 2022

Nature of control:

substantial control or influence

Marvin L.

Notified on 6 April 2016

Ceased on 6 April 2019

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 23 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	23 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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Gtx Europe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon L.

Andrew L.

Marvin L.

Abogado Nominees Limited

People with significant control

Gjl Holdings Uk Limited

Andrew L.

Andrew L.

Marvin L.

Accounts Documents

Company filings

Filing category

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