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Gfi Enterprises Limited ABERDEEN

Gfi Enterprises started in year 1995 as Private Limited Company with registration number SC158619. The Gfi Enterprises company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Aberdeen at 45 Queens Road. Postal code: AB15 4ZN.

There is a single director in the firm at the moment - Alan C., appointed on 12 July 1995. In addition, a secretary was appointed - Lynda C., appointed on 7 December 1998. As of 10 May 2024, there were 2 ex secretaries - Carol E., Alan C. and others listed below. There were no ex directors.

Gfi Enterprises Limited Address / Contact

Office Address 45 Queens Road
Town Aberdeen
Post code AB15 4ZN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC158619
Date of Incorporation Tue, 13th Jun 1995
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th June
Company age 29 years old
Account next due date Sun, 31st Mar 2024 (40 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Lynda C.

Position: Secretary

Appointed: 07 December 1998

Alan C.

Position: Director

Appointed: 12 July 1995

Carol E.

Position: Secretary

Appointed: 09 August 1995

Resigned: 07 December 1998

Alan C.

Position: Secretary

Appointed: 12 July 1995

Resigned: 09 August 1995

Stephen M.

Position: Nominee Director

Appointed: 13 June 1995

Resigned: 13 June 1995

People with significant control

The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats researched, there is Jack C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Alan C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lynda C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Jack C.

Notified on 28 June 2021
Nature of control: 25-50% shares

Alan C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Lynda C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

William Y.

Notified on 6 April 2016
Ceased on 28 June 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 112 9431 121 4431 186 6271 042 468906 100       
Balance Sheet
Cash Bank On Hand    692 748463 999328 027449 6351 019 392407 805701 361653 865
Current Assets1 346 0291 586 0051 523 2151 927 4591 144 3271 187 6111 560 2331 243 9351 614 4291 359 9531 406 2131 878 456
Debtors470 5791 011 250831 710654 810451 579723 6121 232 206794 300595 037952 148704 8521 224 591
Net Assets Liabilities    906 100897 095989 6841 032 9791 144 369990 5551 045 2721 236 363
Other Debtors    59 742140 117212 81092 57296 12675 33661 05797 540
Property Plant Equipment    21 38116 04934 56430 42725 78419 22813 34211 537
Cash Bank In Hand875 450574 755691 5051 272 649692 748       
Net Assets Liabilities Including Pension Asset Liability1 112 9431 121 443          
Tangible Fixed Assets26 67715 817125 91329 85421 381       
Reserves/Capital
Called Up Share Capital33333       
Profit Loss Account Reserve1 112 9401 121 4401 186 6241 042 465906 097       
Shareholder Funds1 112 9431 121 4431 186 6271 042 468906 100       
Other
Accrued Liabilities Deferred Income    31 46230 76120 4035 37024 65626 26916 1187 643
Accumulated Depreciation Impairment Property Plant Equipment    58 89064 51457 79044 77354 91464 10969 99573 872
Additions Other Than Through Business Combinations Property Plant Equipment     1 04042 2558 6356 4163 472 2 072
Average Number Employees During Period       68877
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    -1 042 465       
Corporation Tax Payable    2 71532 55735 54722 34644 697 33 10268 235
Corporation Tax Recoverable         14 881  
Creditors    257 369305 102598 546235 602490 945384 973371 214650 746
Deferred Income        207 688   
Dividends Paid          79 50070 975
Increase From Depreciation Charge For Year Property Plant Equipment     6 37211 03011 21211 00010 0285 8863 877
Net Current Assets Liabilities1 087 2621 105 6261 060 7141 016 101886 958882 509961 6871 008 3331 123 484974 9801 034 9991 227 710
Number Shares Issued Fully Paid     11     
Other Creditors    15 1343225 0447 9929 4803 9375 9362 896
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     74817 75224 229859833  
Other Disposals Property Plant Equipment     74830 46425 789918833  
Other Taxation Social Security Payable    2 1991 8273 4632 6665 1613 7264 8363 672
Par Value Share 111111     
Prepayments Accrued Income    45 64171 453255 586109 11785 698188 899179 210447 956
Profit Loss    3 63246 995171 589   134 217262 066
Property Plant Equipment Gross Cost    80 27180 56392 35475 20080 69883 33783 33785 409
Provisions For Liabilities Balance Sheet Subtotal    2 2391 4636 5675 7814 8993 6533 0692 884
Redemption Shares Decrease In Equity           1
Total Assets Less Current Liabilities1 113 9391 121 4431 186 6271 045 955908 339898 558996 2511 038 7601 149 268994 2081 048 3411 239 247
Trade Creditors Trade Payables    205 859239 635534 089197 228199 263351 041311 222568 300
Trade Debtors Trade Receivables    346 196512 042763 810592 611413 213673 032464 585679 095
Creditors Due Within One Year258 767480 379462 501911 358257 369       
Number Shares Allotted 1111       
Provisions For Liabilities Charges996  3 4872 239       
Share Capital Allotted Called Up Paid12111       
Tangible Fixed Assets Additions 491122 122         
Tangible Fixed Assets Cost Or Valuation44 29244 783166 905         
Tangible Fixed Assets Depreciation17 61528 96640 992         
Tangible Fixed Assets Depreciation Charged In Period 11 35112 026         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 27th, March 2024 		Free Download (12 pages)

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