Gyd Limited in Bournemouth, BH7 6BQ

Description

Data updated on: 01-11-2023

Gyd came into being in 2005 as a company enlisted under no 05448788, located at BH7 6BQ Bournemouth at 1105 Christchurch Road. This firm has been in business for 19 years and its state is active - proposal to strike off. This company's SIC and NACE codes are 47190 and has the NACE code: Other retail sale in non-specialised stores. 2022-04-30 is the last time account status updates were reported.

Right now, this particular company is supervised by one director: Gurminder C., who was appointed in 2005. That company had been governed by Gurjit C. up until 2019. To find professional help with legal documentation, the company has been utilizing the skills of Gurminder C. as a secretary since 2005.

Gurminder C. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 152	7 244	7 580	11 223	14 785	16 038

Balance Sheet
Cash Bank On Hand						2 247	2 950	5 478	46 729	5 689	7 733	44 000
Current Assets	38 698	53 020	57 046	46 166	47 048	44 759	45 619	44 854	86 628	45 081	50 283	74 000
Debtors	500	912	967					65	480	480
Net Assets Liabilities										31 367	39 672	249
Property Plant Equipment						9 469	7 614	8 481	7 142	5 674	4 255	3 215
Total Inventories						42 512	42 669	39 311	39 419	38 912	42 550	30 000
Cash Bank In Hand	548	8 683	11 739	1 038	3 135	2 247
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000
Stocks Inventory	37 650	43 425	44 340	45 128	43 913	42 512
Tangible Fixed Assets	8 649	6 611	6 138	11 769	10 641	9 469

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 150	7 242	7 578	11 221	14 783	16 036
Shareholder Funds	5 152	7 244	7 580	11 223	14 785	16 038

Other Financial Data
Description Principal Activities												47 190
Accrued Liabilities						1 270	1 582	245	660	675	630
Accrued Liabilities Deferred Income											630	600
Accumulated Depreciation Impairment Property Plant Equipment						23 665	26 203	29 031	31 411	33 302	34 721
Average Number Employees During Period						7	5	5	4	8	8	4
Bank Borrowings											50 000
Bank Borrowings Overdrafts						4 275	2 693	21 918			686	1 237
Creditors						88 190	84 791	78 868	113 019	69 388	14 866	36 566
Fixed Assets	58 649	56 611	56 138	61 769	60 641	59 469	57 614	58 481	57 142	55 674	54 255	53 215
Increase From Depreciation Charge For Year Property Plant Equipment							2 538	2 828	2 380	1 891	1 419
Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Loans From Directors										65 293	686
Net Current Assets Liabilities	-53 497	-49 367	-48 558	-50 546	-45 856	-43 431	-39 172	-34 014	-26 391	-24 307	35 417	37 434
Other Creditors												10 692
Prepayments Accrued Income										480
Property Plant Equipment Gross Cost						33 134	33 817	37 512	38 553	38 976	38 976
Taxation Social Security Payable										2 084	11 439	12 617
Total Assets Less Current Liabilities	5 152	7 244	7 580	11 223	14 785	16 038	18 442	24 467	30 751	31 367	89 672	90 649
Trade Creditors Trade Payables						1 726	1 330	1 167	1 408	523	4 311	11 420
Value-added Tax Payable										813	1 587
Corporation Tax Payable						2 476	4 435	4 663	1 721	1 841
Creditors Due Within One Year	92 195	102 387	105 604	96 712	92 904	88 190
Dividends Paid							14 000			6 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Merchandise						42 512	42 669	39 311	39 419	38 912
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Other Taxation Social Security Payable						41	41			243
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments								65
Profit Loss							16 404	6 025	6 284	6 616
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		166	1 574	9 554	2 419	1 984
Tangible Fixed Assets Cost Or Valuation	17 437	17 603	19 177	28 731	31 150	33 134
Tangible Fixed Assets Depreciation	8 788	10 992	13 039	16 962	20 509	23 665
Tangible Fixed Assets Depreciation Charged In Period		2 204	2 047	3 923	3 547	3 156
Total Additions Including From Business Combinations Property Plant Equipment							683	3 695	1 041	423

Company staff

Gurminder C.

Role: Director

Appointed: 31 May 2005

Latest update: 2 March 2024

Gurminder C.

Role: Secretary

Appointed: 31 May 2005

Latest update: 2 March 2024

Gurjit C.

Role: Director

Appointed: 31 May 2005

Resigned: 08 October 2019

Latest update: 2 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 10 May 2005

Resigned: 10 May 2005

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 2 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 May 2005

Resigned: 10 May 2005

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 2 March 2024

People with significant control

Gurminder C.

Notified on 10 May 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 November 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 1 August 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	1 August 2012
Annual Accounts 15 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Gyd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurminder C.

Gurminder C.

Gurjit C.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Gurminder C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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