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Gsai Limited YORK

Gsai started in year 2014 as Private Limited Company with registration number 08936855. The Gsai company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at 132 Haxby Road. Postal code: YO31 8JN.

The firm has 5 directors, namely Aasif R., Saeeda R. and Uzmah Z. and others. Of them, Ghulam R., Imran R. have been with the company the longest, being appointed on 13 March 2014 and Aasif R. has been with the company for the least time - from 24 July 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Gsai Limited Address / Contact

Office Address 132 Haxby Road
Town York
Post code YO31 8JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08936855
Date of Incorporation Thu, 13th Mar 2014
Industry
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (1 day after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Aasif R.

Position: Director

Appointed: 24 July 2015

Saeeda R.

Position: Director

Appointed: 15 May 2015

Uzmah Z.

Position: Director

Appointed: 15 May 2015

Ghulam R.

Position: Director

Appointed: 13 March 2014

Imran R.

Position: Director

Appointed: 13 March 2014

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Ghulam R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Saeeda R. This PSC owns 25-50% shares.

Ghulam R.

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

Saeeda R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth49 36915 771       
Balance Sheet
Cash Bank On Hand 218 221130 505162 28159 431137 808133 118106 01726 282
Current Assets334 995359 186288 155326 499231 445302 310291 278262 834154 477
Debtors8 5849 13514 45017 00517 674803 35110 24112 219
Net Assets Liabilities 15 771-41 621-62 375-101 785-16 24580 32796 43876 055
Property Plant Equipment 122 82799 01992 38980 30573 81183 826123 234193 920
Total Inventories 131 830143 200147 213154 340164 422154 809146 576115 976
Cash Bank In Hand200 736218 221       
Intangible Fixed Assets296 000222 000       
Net Assets Liabilities Including Pension Asset Liability49 36915 771       
Stocks Inventory125 675131 830       
Tangible Fixed Assets100 701122 827       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve49 35915 761       
Shareholder Funds49 36915 771       
Other
Accumulated Amortisation Impairment Intangible Assets 148 000222 000296 000379 501389 001398 502408 002417 503
Accumulated Depreciation Impairment Property Plant Equipment 59 03776 36797 686115 618131 465133 144165 712175 418
Average Number Employees During Period   212524242424
Creditors 168 740146 875154 259136 271141 263154 356203 377161 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 831   17 454 42 274
Disposals Property Plant Equipment  14 650   21 000 59 445
Fixed Assets396 701344 827247 019166 389118 307102 313102 827132 735193 920
Increase From Amortisation Charge For Year Intangible Assets  74 00074 00083 5019 5009 5019 5009 501
Increase From Depreciation Charge For Year Property Plant Equipment  24 16121 31917 93215 84719 13332 56851 980
Intangible Assets 222 000148 00074 00038 00228 50219 0019 501 
Intangible Assets Gross Cost 370 000370 000370 000417 503417 503417 503417 503417 503
Net Current Assets Liabilities160 997194 592141 280172 24095 174161 047136 92259 457-7 006
Property Plant Equipment Gross Cost 181 864175 386190 075195 923205 276216 970288 946369 338
Provisions For Liabilities Balance Sheet Subtotal     372   
Total Additions Including From Business Combinations Intangible Assets    47 503    
Total Additions Including From Business Combinations Property Plant Equipment  8 17214 6895 8489 35332 69471 976139 837
Total Assets Less Current Liabilities557 698539 419388 299338 629213 481263 360239 749192 192186 914
Creditors Due After One Year492 795519 502       
Creditors Due Within One Year173 998164 594       
Intangible Fixed Assets Additions370 000        
Intangible Fixed Assets Aggregate Amortisation Impairment74 000148 000       
Intangible Fixed Assets Amortisation Charged In Period74 00074 000       
Intangible Fixed Assets Cost Or Valuation370 000370 000       
Provisions For Liabilities Charges15 5344 146       
Tangible Fixed Assets Additions128 39655 118       
Tangible Fixed Assets Cost Or Valuation128 396181 864       
Tangible Fixed Assets Depreciation27 69559 037       
Tangible Fixed Assets Depreciation Charged In Period27 69531 817       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 475       
Tangible Fixed Assets Disposals 1 650       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Mon, 13th Mar 2023
filed on: 20th, April 2023 		Free Download (3 pages)

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