Gbsj started in year 2015 as Private Limited Company with registration number 09428772. The Gbsj company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ilkley at 35a Brook Street. Postal code: LS29 8AG.
The company has 2 directors, namely Gemma B., Sinead J.. Of them, Gemma B., Sinead J. have been with the company the longest, being appointed on 9 February 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35a Brook Street |
| Town | Ilkley |
| Post code | LS29 8AG |
| Country of origin | United Kingdom |
| Registration Number | 09428772 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2015
Position: Director
Appointed: 09 February 2015
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Sinead J. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gemma B. This PSC owns 25-50% shares.
Sinead J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gemma B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -788 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 359 | 1 022 | |||||
| Current Assets | 13 498 | 32 175 | 26 395 | 18 127 | 27 162 | 16 753 | 11 194 |
| Debtors | 218 | 10 172 | 6 172 | ||||
| Net Assets Liabilities | 1 223 | 288 | 8 950 | 731 | 4 286 | 5 373 | |
| Other Debtors | 10 172 | 6 172 | |||||
| Property Plant Equipment | 918 | 688 | |||||
| Total Inventories | 4 000 | 4 000 | |||||
| Cash Bank In Hand | 27 | ||||||
| Stocks Inventory | 13 253 | ||||||
| Tangible Fixed Assets | 1 170 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -790 | ||||||
| Shareholder Funds | -788 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 500 | 1 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 247 | 2 477 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | ||
| Creditors | 31 872 | 26 588 | 10 409 | 15 655 | 12 031 | 6 509 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | ||||||
| Net Current Assets Liabilities | -1 958 | 564 | 193 | 7 718 | 11 507 | 4 722 | 4 685 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 425 | ||||||
| Other Inventories | 4 000 | 4 000 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 165 | 3 165 | |||||
| Taxation Social Security Payable | 735 | 2 172 | |||||
| Total Assets Less Current Liabilities | -788 | 1 223 | 288 | 8 950 | 12 731 | 5 640 | 5 373 |
| Total Borrowings | 1 354 | 2 837 | |||||
| Trade Creditors Trade Payables | 699 | ||||||
| Advances Credits Directors | 1 099 | ||||||
| Advances Credits Made In Period Directors | |||||||
| Creditors Due Within One Year | 15 456 | ||||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 604 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 604 | ||||||
| Tangible Fixed Assets Depreciation | 434 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 434 | ||||||
| Fixed Assets | 659 | 481 | 1 232 | 1 224 | 918 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 261 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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