Founded in 2015, Gb And D, classified under reg no. 09735848 is a active - proposal to strike off company. Currently registered at 85 Church Road BN3 2BB, Hove the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2021-03-31.
| Office Address | 85 Church Road |
| Town | Hove |
| Post code | BN3 2BB |
| Country of origin | United Kingdom |
| Registration Number | 09735848 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sat, 31st Dec 2022 (517 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Wed, 30th Aug 2023 (2023-08-30) |
| Last confirmation statement dated | Tue, 16th Aug 2022 |
Position: Director
Appointed: 17 August 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Matthew F. This PSC and has 75,01-100% shares.
Matthew F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -64 993 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 979 | 2 340 | 114 | 120 | 1 021 | 644 |
| Current Assets | 8 303 | 9 663 | 18 403 | 10 643 | 15 637 | 15 734 |
| Debtors | 7 023 | 7 023 | 18 189 | 10 523 | 14 381 | 14 669 |
| Other Debtors | 7 023 | 7 023 | 18 189 | 10 523 | 14 381 | 14 669 |
| Property Plant Equipment | 3 367 | 2 431 | 1 495 | 559 | 803 | |
| Total Inventories | 300 | 300 | 100 | 235 | 421 | |
| Net Assets Liabilities | -11 942 | -15 604 | ||||
| Cash Bank In Hand | 980 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -64 993 | |||||
| Stocks Inventory | 300 | |||||
| Tangible Fixed Assets | 3 367 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -65 093 | |||||
| Shareholder Funds | -64 993 | |||||
| Other | ||||||
| Total Fixed Assets Additions | 3 745 | |||||
| Total Fixed Assets Cost Or Valuation | 3 745 | |||||
| Total Fixed Assets Depreciation | 378 | |||||
| Total Fixed Assets Depreciation Charge In Period | 378 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 378 | 1 314 | 2 250 | 3 186 | 3 745 | 3 786 |
| Creditors | 76 662 | 74 791 | 94 671 | 121 756 | 27 579 | 25 301 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 936 | 936 | 936 | 559 | 41 | |
| Net Current Assets Liabilities | -68 360 | -65 128 | -76 268 | -111 113 | -11 942 | 8 894 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 76 662 | 72 205 | 92 055 | 119 140 | 24 779 | 5 445 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 745 | 3 745 | 3 745 | 3 745 | 3 745 | 4 589 |
| Total Assets Less Current Liabilities | -64 993 | -62 697 | -74 773 | -110 554 | -11 942 | 9 697 |
| Trade Creditors Trade Payables | 2 586 | 2 616 | 2 616 | 2 800 | ||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings Overdrafts | 25 301 | |||||
| Other Taxation Social Security Payable | 696 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 844 | |||||
| Creditors Due Within One Year Total Current Liabilities | 76 663 | |||||
| Fixed Assets | 3 367 | |||||
| Tangible Fixed Assets Additions | 3 745 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 745 | |||||
| Tangible Fixed Assets Depreciation | 378 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 378 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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