Gb Labs Support Ltd is a private limited company that can be found at Unit 1-2 Orpheus House Calleva Park, Aldermaston, Reading RG7 8TA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 3 directors.
Director Stacey D., appointed on 20 November 2018. Director Benjamin P., appointed on 18 May 2017. Director Dominic H., appointed on 18 May 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990). According to Companies House database there was a change of name on 2018-03-07 and their previous name was Gb Labs Support (Global) Ltd.
The last confirmation statement was sent on 2023-05-17 and the due date for the subsequent filing is 2024-05-31. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 1-2 Orpheus House Calleva Park |
Office Address2 | Aldermaston |
Town | Reading |
Post code | RG7 8TA |
Country of origin | United Kingdom |
Registration Number | 10776670 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Benjamin P. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Gb Labs (Holdings) Ltd that put Reading, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Dominic H., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Benjamin P.
Notified on | 18 May 2017 |
Nature of control: |
significiant influence or control |
Gb Labs (Holdings) Ltd
Unit 1-2 Orpheus House Calleva Park, Reading, United Kingdom
Legal authority | England And Wales |
Legal form | Limited |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 9933535 |
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dominic H.
Notified on | 18 May 2017 |
Nature of control: |
significiant influence or control |
Gb Labs Support (global) | March 7, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 282 | 18 525 | 33 821 | 320 602 | 326 704 | 13 782 |
Current Assets | 93 791 | 100 586 | 171 102 | 422 437 | 416 259 | 361 653 |
Debtors | 64 509 | 82 061 | 137 281 | 101 835 | 89 555 | 347 871 |
Net Assets Liabilities | 36 011 | 48 473 | 50 093 | 85 991 | 47 024 | 166 681 |
Property Plant Equipment | 2 947 | 2 211 | 1 657 | 1 243 | 932 | 3 960 |
Other Debtors | 421 | 5 327 | ||||
Other | ||||||
Version Production Software | 1 | |||||
Accumulated Amortisation Impairment Intangible Assets | 15 738 | 62 824 | 109 910 | 156 996 | 204 081 | 235 429 |
Accumulated Depreciation Impairment Property Plant Equipment | 269 | 1 005 | 1 559 | 1 973 | 2 284 | 3 386 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 130 | |||||
Average Number Employees During Period | 7 | 7 | 9 | 10 | 11 | 6 |
Creditors | 280 418 | 226 509 | 247 870 | 48 333 | 38 333 | 503 208 |
Fixed Assets | 222 638 | 174 816 | 127 176 | 79 676 | 32 280 | 3 960 |
Increase From Amortisation Charge For Year Intangible Assets | 15 738 | 47 086 | 47 086 | 47 086 | 47 085 | 31 348 |
Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 736 | 554 | 414 | 311 | 1 102 |
Intangible Assets | 219 691 | 172 605 | 125 519 | 78 433 | 31 348 | |
Intangible Assets Gross Cost | 235 429 | 235 429 | 235 429 | 235 429 | 235 429 | 235 429 |
Net Current Assets Liabilities | -186 627 | -125 923 | -76 768 | 54 884 | 53 254 | 141 555 |
Property Plant Equipment Gross Cost | 3 216 | 3 216 | 3 216 | 3 216 | 3 216 | 7 346 |
Provisions For Liabilities Balance Sheet Subtotal | 420 | 315 | 236 | 177 | 753 | |
Total Assets Less Current Liabilities | 36 011 | 48 893 | 50 408 | 134 560 | 85 534 | 137 595 |
Amount Specific Advance Or Credit Directors | 1 000 | 1 000 | 1 000 | 1 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | 1 000 | ||||
Accrued Liabilities Deferred Income | 1 431 | 184 211 | 241 288 | 227 430 | 250 614 | |
Amounts Owed By Group Undertakings | 1 000 | 28 000 | 34 708 | |||
Corporation Tax Payable | 11 954 | 12 709 | 650 | 650 | ||
Corporation Tax Recoverable | 650 | 650 | 650 | 650 | ||
Other Creditors | 264 057 | 12 790 | 619 | 907 | 11 507 | |
Other Taxation Social Security Payable | 2 976 | 2 821 | 4 067 | 4 664 | 8 853 | |
Prepayments Accrued Income | 418 | 1 716 | 2 003 | 3 143 | ||
Recoverable Value-added Tax | 5 697 | 14 582 | 17 674 | 5 725 | ||
Total Additions Including From Business Combinations Intangible Assets | 235 429 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 216 | |||||
Trade Debtors Trade Receivables | 54 973 | 51 411 | 83 625 | 74 181 | 80 037 | |
Amounts Owed To Group Undertakings | 131 953 | 81 414 | ||||
Bank Borrowings Overdrafts | 8 333 | 10 000 | ||||
Trade Creditors Trade Payables | 1 246 | 282 | 617 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th May 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy