The Gp Service (UK) Ltd in Coventry, CV1 2TT

Description

Data updated on: 01-11-2023

The Gp Service (UK) has been operating offering its services for at least 10 years. Registered under 09359853, this company is registered as a Private Limited Company. You may find the headquarters of the company during business times at the following address: Coventry University Technology Park The Technocentre Puma Way, CV1 2TT Coventry. The Gp Service (UK) Ltd was known ten years ago under the name of Thegpservice. The company's SIC code is 62020: Information technology consultancy activities. The business most recent financial reports were submitted for the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was submitted on Wed, 8th Mar 2023.

With two job announcements since 19th July 2016, the company has been quite active on the job market. On 3rd January 2018, it was seeking new employees for a Office Manager/Administrator post in East London, and on 19th July 2016, for the vacant post of a Sales Executive - Field Based - Nationwide Roles in East London.

Currently, the directors enumerated by this firm are as follow: Avihu T. appointed in 2022, Alexander B. appointed seven years ago and Suleman S. appointed on 2014-12-18.

Previous company's names
The Gp Service (UK) Ltd 2014-12-23
Thegpservice Ltd 2014-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-04-30	2021-01-31	2022-01-31
Currency
Net Worth	6 143

Balance Sheet
Cash Bank On Hand	6 523	2 350 728
Current Assets	7 854	2 388 969	1 020 812	350 148
Debtors	1 331	38 241
Net Assets Liabilities	7 143	1 633 652	-2 046 061	-3 103 962
Other Debtors	1 331	11 282
Property Plant Equipment		680
Cash Bank In Hand	6 523
Net Assets Liabilities Including Pension Asset Liability	6 143

Capital & Reserves
Called Up Share Capital	1 348
Profit Loss Account Reserve	20 005
Shareholder Funds	6 143

Other Financial Data
Accrued Liabilities			44 730	134 981
Accumulated Amortisation Impairment Intangible Assets			1 003 675	1 236 414
Accumulated Depreciation Impairment Property Plant Equipment		250	76 984	65 975
Additions Other Than Through Business Combinations Intangible Assets				227 600
Additions Other Than Through Business Combinations Property Plant Equipment		930	4 058	5 106
Average Number Employees During Period			10	12
Balances With Banks	6 523	2 350 728
Capital Reduction Decrease In Equity			-643
Cash Cash Equivalents			883 379	235 040
Comprehensive Income Expense	-20 005	-123 464
Consideration Received For Shares Issued In Period		1 500 000
Creditors	711	750 000
Current Liabilities			1 409 731	1 725 006
Current Tax Assets			79 906	63 704
Debentures In Issue		750 000
Finance Lease Liabilities Present Value Total Lessor			4 236
Increase From Amortisation Charge For Year Intangible Assets			243 016	232 739
Increase From Depreciation Charge For Year Property Plant Equipment		250	21 139	4 870
Intangible Assets Gross Cost			1 125 183	1 352 783
Intangible Assets Including Right-of-use Assets			121 508	116 369
Interest Expense On Lease Liabilities			6 129	2 301
Issue Equity Instruments	27 148	1 749 973
Net Current Assets Liabilities	6 143	2 382 972	-388 919	-1 374 858
Nominal Value Allotted Share Capital		150
Non-current Assets			136 452	127 342
Number Equity Instruments Granted Share-based Payment Arrangement			5 345 220
Number Equity Instruments Outstanding Share-based Payment Arrangement			5 345 220	5 345 220
Number Shares Issued In Period- Gross		1 500 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 879
Other Disposals Property Plant Equipment				20 086
Other Payables			6 661	6 920
Other Payables Accrued Expenses	450	5 997
Other Taxation Social Security Payable			15 245	23 228
Prepayments		26 959	41 675	18 756
Profit Loss	-20 005	-123 464		-1 078 104
Property Plant Equipment Gross Cost		930	91 928	76 948
Property Plant Equipment Including Right-of-use Assets			14 944	10 973
Taxation Social Security Payable	61
Total Assets Less Current Liabilities	6 143	2 383 652
Total Borrowings	200	750 000	1 793 594	1 856 446
Trade Creditors Trade Payables			131 037
Trade Other Payables			197 673	253 312
Trade Other Receivables			57 527	51 404
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement			0
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement			0	0
Creditors Due Within One Year	1 711
Number Shares Allotted	1 348
Share Capital Allotted Called Up Paid	1 348