Gxasoft Limited
Gf Ro 5 High Street Westbury On Trym BS9 3BY Bristol
Number: 07623231
Incorporation date: 2011-05-05
Dissolution date: 2019-10-08
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at Gf Ro 5 High Street, Bristol BS9 3BY Gxasoft Ltd was categorised as a Private Limited Company with 07623231 registration number. It had been started thirteen years ago before was dissolved on 2019-10-08.
This firm had an individual managing director: George C. who was caring of it from 2011-05-05 to the date it was dissolved on 2019-10-08.
George C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 616 | -5 544 | 342 | 124 | 79 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 940 | 208 | 266 | 86 | 122 | ||
| Cash Bank On Hand | 122 | 168 | 168 | ||||
| Current Assets | 2 008 | 276 | 8 406 | 3 030 | 3 450 | 4 148 | 3 875 |
| Debtors | 68 | 68 | 8 140 | 2 944 | 3 328 | 4 026 | 3 707 |
| Other Debtors | 2 221 | 2 919 | 696 | ||||
| Property Plant Equipment | 2 227 | 2 545 | 2 545 | ||||
| Tangible Fixed Assets | 735 | 551 | 1 623 | 2 970 | 2 227 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 615 | -5 545 | 341 | 123 | 78 | ||
| Shareholder Funds | 616 | -5 544 | 342 | 124 | 79 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 703 | 3 552 | |||||
| Creditors | 5 598 | 5 598 | 6 374 | ||||
| Creditors Due Within One Year | 2 127 | 6 371 | 9 687 | 5 876 | 5 598 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 743 | ||||||
| Net Current Assets Liabilities | -119 | -6 095 | -1 281 | -2 846 | -2 148 | -2 499 | -2 499 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 992 | 992 | 1 042 | ||||
| Other Taxation Social Security Payable | 4 606 | 5 236 | 5 236 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 930 | 6 097 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 613 | 2 337 | |||||
| Tangible Fixed Assets Cost Or Valuation | 980 | 980 | 2 593 | 4 930 | |||
| Tangible Fixed Assets Depreciation | 245 | 429 | 970 | 1 960 | 2 703 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | 541 | 990 | 743 | |||
| Total Assets Less Current Liabilities | 616 | -5 544 | 342 | 124 | 79 | 46 | 46 |
| Trade Creditors Trade Payables | 96 | 96 | |||||
| Trade Debtors Trade Receivables | 1 107 | 1 107 | 3 011 | ||||
Role: Director
Appointed: 05 May 2011
Latest update: 31 October 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 19 May 2019 |
| Confirmation statement last made up date | 05 May 2018 |
| Annual Accounts 11 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 11 February 2015 |
| Annual Accounts 22 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 22 February 2016 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 28 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 28 January 2014 |
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