Gxi Ltd in Harrow, HA3 9DP

Description

Data updated on: 01-11-2023

1996 marks the establishment of Gxi Ltd, a company which is situated at Maple House 382 Kenton Road, Kenton, Harrow. That would make twenty eight years Gxi has existed in the United Kingdom, as it was started on 1996-11-05. The firm Companies House Registration Number is 03274123 and the post code is HA3 9DP. This company's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. The company's latest accounts cover the period up to 2022/12/31 and the latest confirmation statement was released on 2022/10/31.

Regarding to the following firm, many of director's tasks up till now have been performed by Arvind H. and Jayanti V.. As for these two executives, Arvind H. has carried on with the firm for the longest period of time, having been one of the many members of the Management Board for twenty eight years. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Jayanti V. as a secretary since the appointment on 1996-11-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 616	-16 349	78 726	205 505	209 307

Balance Sheet
Cash Bank In Hand	553	94 225	136 254	140 746	115 821
Cash Bank On Hand						417 308	378 674	544 922	580 377	623 965	555 732	531 567
Current Assets	214 053	232 065	168 534	382 080	209 320	544 267	448 191	623 401	611 440	648 994	608 174	610 998
Debtors	98 100	20 030	11 030	220 334	48 499	15 709	59 017	68 229	20 313	14 779	40 142	66 681
Net Assets Liabilities Including Pension Asset Liability	-52 616	-16 349	78 726
Property Plant Equipment						38 455	30 711	25 092	20 568	20 621	17 101	15 398
Stocks Inventory	115 400	117 810	21 250	21 000	45 000
Tangible Fixed Assets	69 509	57 995	50 171	44 882	45 696
Total Inventories						111 250	10 500	10 250	10 750	10 250	12 300	12 750
Net Assets Liabilities									350 055	357 467	371 034
Other Debtors											30 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-53 616	-17 349	77 726	204 505	208 307
Shareholder Funds	-52 616	-16 349	78 726	205 505	209 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						173 769	132 855	138 474	142 998	147 307	150 827	154 107
Average Number Employees During Period						6	6	6	6	6	6	6
Creditors					45 709	366 275	134 644	272 006	281 953	50 000	254 241	314 528
Creditors Due After One Year	38 356	3 856
Creditors Due Within One Year	297 822	302 553	139 979	221 457	45 709
Disposals Decrease In Depreciation Impairment Property Plant Equipment							47 922
Disposals Property Plant Equipment							59 258
Fixed Assets					45 696	38 455
Increase From Depreciation Charge For Year Property Plant Equipment							7 008	5 619	4 524	4 309	3 520	3 280
Net Current Assets Liabilities	-83 769	-70 488	28 555	160 623	163 611	177 992	313 547	351 395	329 487	386 846	353 933	296 470
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						212 224	163 566	163 566	163 566	167 928	167 928	169 505
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 254	4 369	9 485
Tangible Fixed Assets Cost Or Valuation	204 607	204 607	206 861	202 739	212 224
Tangible Fixed Assets Depreciation	135 098	146 612	156 690	157 857	166 528
Tangible Fixed Assets Depreciation Charged In Period		11 514	10 078	8 730	8 671
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 563
Tangible Fixed Assets Disposals				8 491
Total Additions Including From Business Combinations Property Plant Equipment							10 600			4 362		1 577
Total Assets Less Current Liabilities	-14 260	-12 493	78 726	205 505	209 307	216 447	344 258	376 487	350 055	407 467	371 034	311 868

Company staff

Arvind H.

Role: Director

Appointed: 05 November 1996

Latest update: 22 February 2024

Jayanti V.

Role: Secretary

Appointed: 05 November 1996

Latest update: 22 February 2024

Jayanti V.

Role: Director

Appointed: 05 November 1996

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Jayanti V. has substantial control or influence over the company. Arvind H. has substantial control or influence over the company.

Jayanti V.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Arvind H.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 June 2013

Gxi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arvind H.

Jayanti V.

Jayanti V.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jayanti V.

Arvind H.

Accounts Documents

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