Gj Capital Limited is a private limited company located at C/O Prydis, Senate Court, Southernhay Gardens EX1 1NT. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 2 directors.
Director James P., appointed on 04 October 2017. Director Gary R., appointed on 04 October 2017.
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2023-10-02 and the due date for the subsequent filing is 2024-10-16. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | C/o Prydis |
Office Address2 | Senate Court |
Town | Southernhay Gardens |
Post code | EX1 1NT |
Country of origin | United Kingdom |
Registration Number | 10996087 |
Date of Incorporation | Wed, 4th Oct 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is James P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gary R. This PSC owns 25-50% shares and has 25-50% voting rights.
James P.
Notified on | 4 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary R.
Notified on | 4 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 739 | 30 635 | 16 318 | 3 748 | 6 852 | 16 361 |
Net Assets Liabilities | -14 369 | 28 229 | 42 924 | 40 502 | 49 436 | 43 610 |
Property Plant Equipment | 3 665 | 2 932 | 1 956 | 1 565 | 1 174 | |
Current Assets | 32 389 | 30 635 | ||||
Debtors | 30 650 | |||||
Other Debtors | 30 650 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 916 | 1 649 | 2 625 | 3 016 | 3 407 | 4 581 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 187 715 | 187 715 | 187 715 | 187 715 | 187 715 | |
Bank Borrowings Overdrafts | 187 715 | 187 715 | 187 715 | 187 715 | 187 715 | 187 715 |
Corporation Tax Payable | 1 457 | 2 268 | ||||
Creditors | 187 715 | 187 715 | 187 715 | 207 215 | 203 789 | 200 060 |
Increase From Depreciation Charge For Year Property Plant Equipment | 916 | 733 | 976 | 391 | 391 | 1 174 |
Investment Property | 244 569 | 289 468 | 302 966 | 302 966 | 302 966 | 302 966 |
Investment Property Fair Value Model | 244 569 | 289 468 | 302 966 | 302 966 | 302 966 | |
Other Creditors | 107 277 | 107 091 | 77 102 | 19 500 | 16 074 | 12 345 |
Other Remaining Borrowings | 19 500 | 16 074 | 12 345 | |||
Property Plant Equipment Gross Cost | 4 581 | 4 581 | 4 581 | 4 581 | 4 581 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 531 | |||||
Total Borrowings | 187 715 | 187 715 | 207 215 | 203 789 | 200 060 | |
Trade Creditors Trade Payables | 13 499 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 244 569 | |||||
Amounts Owed By Associates | 30 650 | |||||
Fixed Assets | 248 234 | 292 400 | ||||
Net Current Assets Liabilities | -74 888 | -76 456 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 581 | |||||
Total Assets Less Current Liabilities | 173 346 | 215 944 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy