G T Lambert started in year 2015 as Private Limited Company with registration number 09394797. The G T Lambert company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 198 Westward Road. Postal code: E4 8QQ.
The firm has one director. Guy L., appointed on 19 January 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 198 Westward Road |
Office Address2 | Chingford |
Town | London |
Post code | E4 8QQ |
Country of origin | United Kingdom |
Registration Number | 09394797 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Guy L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 862 | 4 075 | 8 324 | 3 085 | 3 677 | 626 | 6 204 | |
Current Assets | 14 850 | 9 818 | 12 657 | 11 213 | 5 236 | 12 161 | 14 244 | 13 992 |
Debtors | 4 988 | 5 743 | 4 333 | 8 128 | 1 559 | 11 535 | 8 040 | |
Net Assets Liabilities | 10 | 38 | 641 | 4 673 | 8 | 37 | 385 | |
Other Debtors | 2 447 | 2 | 5 824 | 4 171 | ||||
Property Plant Equipment | 3 851 | 8 931 | 11 975 | 8 904 | 6 421 | 7 807 | 8 245 | |
Cash Bank In Hand | 9 862 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | |||||||
Tangible Fixed Assets | 3 851 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 | |||||||
Shareholder Funds | 10 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 897 | 6 296 | 12 126 | 16 511 | 19 674 | 23 519 | 27 415 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 459 | 8 907 | 9 029 | 4 904 | 7 969 | |||
Creditors | 17 921 | 17 014 | 21 716 | 14 513 | 10 429 | 10 800 | 8 401 | 6 000 |
Fixed Assets | 3 851 | 8 245 | 11 679 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 399 | 5 899 | 8 387 | 3 163 | 3 845 | 4 171 | ||
Net Current Assets Liabilities | -3 072 | -7 196 | -9 059 | -3 300 | -5 193 | 4 513 | -2 175 | 4 683 |
Other Creditors | 10 861 | 9 536 | 11 520 | 1 400 | 1 400 | 10 800 | 8 401 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 275 | |||||||
Other Disposals Property Plant Equipment | 499 | |||||||
Other Taxation Social Security Payable | 7 060 | 7 478 | 10 196 | 4 206 | ||||
Property Plant Equipment Gross Cost | 5 748 | 15 227 | 24 101 | 25 416 | 26 095 | 31 326 | 35 660 | |
Provisions For Liabilities Balance Sheet Subtotal | 770 | 1 697 | 2 275 | 931 | 1 220 | 1 483 | 1 634 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 479 | 9 082 | 1 315 | 679 | 5 231 | 4 833 | ||
Total Assets Less Current Liabilities | 780 | 1 735 | 2 916 | 5 604 | 1 228 | 12 320 | 10 420 | 6 996 |
Trade Debtors Trade Receivables | 4 988 | 5 743 | 4 333 | 5 681 | 1 557 | 5 711 | 3 869 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 | |||||||
Disposals Property Plant Equipment | 208 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due Within One Year | 17 922 | |||||||
Provisions For Liabilities Charges | 770 | |||||||
Tangible Fixed Assets Additions | 5 748 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 748 | |||||||
Tangible Fixed Assets Depreciation | 1 897 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 897 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/05 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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