Gb Car Services Ltd is a private limited company located at Mehan Accountnats Office 16, 447 High Road. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Yama S., appointed on 26 May 2017.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-05-25 and the due date for the following filing is 2024-06-08. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Mehan Accountnats Office 16 |
Office Address2 | 447 High Road |
Town | London |
Post code | |
Country of origin | United Kingdom |
Registration Number | 10792719 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Yama S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Yama S.
Notified on | 26 May 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 736 | 1 848 | 1 866 | 16 585 | 15 244 | 21 235 |
Net Assets Liabilities | 2 012 | 6 919 | 10 209 | 17 327 | 26 378 | 34 898 |
Property Plant Equipment | 23 800 | 22 212 | 22 212 | 22 212 | 22 212 | 22 212 |
Other | ||||||
Version Production Software | 2 021 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 588 | 1 588 | 1 588 | 1 588 | 1 588 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 800 | |||||
Bank Borrowings | 11 000 | 8 955 | 6 551 | |||
Creditors | 446 | 1 499 | 772 | 1 670 | 2 123 | 1 998 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 588 | |||||
Net Current Assets Liabilities | 2 290 | 349 | 1 094 | 14 915 | 13 121 | 19 237 |
Other Creditors | 24 078 | 15 642 | 13 097 | 8 800 | ||
Property Plant Equipment Gross Cost | 23 800 | 23 800 | 23 800 | 23 800 | 23 800 | 23 800 |
Taxation Social Security Payable | 446 | 1 499 | 772 | 1 670 | 2 123 | 1 998 |
Total Assets Less Current Liabilities | 26 090 | 22 561 | 23 306 | 37 127 | 35 333 | 41 449 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, November 2023 |
accounts | Free Download (7 pages) |
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