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Gb Intelligence Ltd NEWPORT

Founded in 2015, Gb Intelligence, classified under reg no. 09838287 is an active company. Currently registered at 8-10 8-10 Griffin Street NP20 1GL, Newport the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Jason W. and John W.. In addition one secretary - John W. - is with the firm. As of 1 May 2024, there was 1 ex director - Andrew W.. There were no ex secretaries.

Gb Intelligence Ltd Address / Contact

Office Address 8-10 8-10 Griffin Street
Town Newport
Post code NP20 1GL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09838287
Date of Incorporation Thu, 22nd Oct 2015
Industry Other reservation service activities n.e.c.
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Jason W.

Position: Director

Appointed: 01 March 2018

John W.

Position: Secretary

Appointed: 22 October 2015

John W.

Position: Director

Appointed: 22 October 2015

Andrew W.

Position: Director

Appointed: 01 March 2018

Resigned: 03 April 2019

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Jason W. This PSC and has 25-50% shares. The second entity in the PSC register is John W. This PSC owns 25-50% shares.

Jason W.

Notified on 25 June 2018
Nature of control: 25-50% shares

John W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth11 750      
Balance Sheet
Cash Bank In Hand100 179      
Cash Bank On Hand100 17974 37657 655233 164649 867943 0731 484 508
Current Assets380 001505 289734 622707 5781 524 7621 225 1551 904 338
Debtors279 822430 913676 967474 414874 895282 082419 830
Net Assets Liabilities11 75088 09489 088157 135459 959332 996578 103
Net Assets Liabilities Including Pension Asset Liability11 750      
Other Debtors23 26969 30038 26946 45244 7288 158 
Property Plant Equipment38 96183 00768 87458 04756 81455 65550 892
Tangible Fixed Assets38 961      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve11 749      
Shareholder Funds11 750      
Other
Amount Specific Advance Or Credit Directors  3 09229 44344 083  
Amount Specific Advance Or Credit Made In Period Directors  3 09218 54544 083  
Amount Specific Advance Or Credit Repaid In Period Directors   3 09229 44344 083 
Accrued Liabilities Deferred Income258 238371 005460 681410 306764 870451 570551 299
Accumulated Depreciation Impairment Property Plant Equipment12 82631 90451 70475 33789 105106 668123 591
Average Number Employees During Period18232737455456
Bank Borrowings Overdrafts  5 6495 6494 985 63 065
Corporation Tax Payable76321 45211 13129 597109 516149 771202 917
Creditors404 340498 6108 8814 3721 121 271938 4451 363 226
Creditors Due Within One Year404 340      
Increase From Depreciation Charge For Year Property Plant Equipment 19 07819 80023 63313 76817 56316 923
Net Current Assets Liabilities-24 3396 67929 796103 806403 491286 710541 112
Number Shares Allotted1      
Other Taxation Social Security Payable14 17720 18827 47239 12552 06063 13556 706
Par Value Share1      
Prepayments Accrued Income176 565153 5512 09920 98318 80117 50021 630
Property Plant Equipment Gross Cost51 787114 911120 578133 384145 919162 323174 483
Provisions For Liabilities Balance Sheet Subtotal2 8721 5927013463469 36913 901
Provisions For Liabilities Charges2 872      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions51 787      
Tangible Fixed Assets Cost Or Valuation51 787      
Tangible Fixed Assets Depreciation12 826      
Tangible Fixed Assets Depreciation Charged In Period12 826      
Total Additions Including From Business Combinations Property Plant Equipment 63 1245 66712 80612 53516 40412 160
Total Assets Less Current Liabilities14 62289 68698 670161 853460 305342 365592 004
Trade Creditors Trade Payables52 3886 70133 78220 5482 0171 37736 495
Trade Debtors Trade Receivables79 988208 062622 609368 844767 283218 155395 005
Amounts Owed By Associates     38 269 
Other Creditors    1081088 865
Recoverable Value-added Tax      3 195

Company filings

Filing category
Accounts Address Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
On Wednesday 20th December 2023 secretary's details were changed
filed on: 29th, December 2023 		Free Download (1 page)

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