Gb Labels started in year 2013 as Private Limited Company with registration number 08584226. The Gb Labels company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Derby at 25 Chapter Close. Postal code: DE21 2BG.
The firm has 4 directors, namely Luke G., Jason G. and Donna G. and others. Of them, Donna G., William G. have been with the company the longest, being appointed on 25 June 2013 and Luke G. and Jason G. have been with the company for the least time - from 1 April 2022. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Chapter Close |
Office Address2 | Oakwood |
Town | Derby |
Post code | DE21 2BG |
Country of origin | United Kingdom |
Registration Number | 08584226 |
Date of Incorporation | Tue, 25th Jun 2013 |
Industry | Wholesale of textiles |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As we found, there is William G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Donna G. This PSC owns 25-50% shares and has 25-50% voting rights.
William G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Donna G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 17 316 | 13 221 | 16 498 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 635 | 35 596 | 40 418 | |||||||
Cash Bank On Hand | 40 418 | 41 131 | 46 757 | 45 364 | 48 233 | 103 590 | 64 582 | 37 145 | ||
Property Plant Equipment | 12 075 | 9 644 | 7 356 | 4 780 | 5 952 | 42 364 | 37 485 | 30 709 | ||
Tangible Fixed Assets | 5 141 | 9 741 | 12 075 | |||||||
Current Assets | 45 364 | 72 193 | 128 032 | 88 519 | 68 490 | |||||
Debtors | 23 960 | 24 442 | 23 937 | 31 345 | ||||||
Net Assets Liabilities | 43 567 | 94 452 | 77 912 | 52 480 | ||||||
Other Debtors | 1 485 | 7 441 | 9 688 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 4 | |||||||
Profit Loss Account Reserve | 17 314 | 13 219 | 16 494 | |||||||
Shareholder Funds | 17 316 | 13 221 | 16 498 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 571 | 11 422 | 15 286 | 17 862 | 20 413 | 27 728 | 34 657 | 41 433 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |||
Creditors | 35 995 | 35 830 | 36 517 | 34 222 | 34 578 | 20 000 | 17 027 | 13 018 | ||
Creditors Due Within One Year | 8 460 | 32 116 | 35 995 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 851 | 3 864 | 2 576 | 2 551 | 7 315 | 6 929 | 6 776 | |||
Net Current Assets Liabilities | 12 175 | 3 480 | 4 423 | 5 301 | 10 240 | 11 142 | 37 615 | 71 618 | 56 984 | 34 319 |
Number Shares Allotted | 2 | 2 | 2 | |||||||
Other Creditors | 4 345 | 5 067 | 5 667 | 2 031 | 1 808 | 2 877 | 3 975 | 4 045 | ||
Other Taxation Social Security Payable | 31 650 | 30 763 | 30 850 | 32 191 | 32 770 | 34 451 | 27 560 | 30 126 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 19 646 | 21 066 | 22 642 | 22 642 | 26 365 | 70 092 | 72 142 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 6 378 | 7 046 | 6 222 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 378 | 13 424 | 19 646 | |||||||
Tangible Fixed Assets Depreciation | 1 237 | 3 683 | 7 571 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 237 | 2 446 | 3 888 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 420 | 1 576 | 3 723 | 43 727 | 2 050 | |||||
Total Assets Less Current Liabilities | 17 316 | 13 221 | 16 498 | 14 945 | 17 596 | 15 922 | 43 567 | 114 452 | 94 939 | 65 498 |
Bank Borrowings Overdrafts | 20 000 | 17 027 | 13 018 | |||||||
Fixed Assets | 5 952 | 42 834 | 37 955 | 31 179 | ||||||
Intangible Assets | 470 | 470 | 470 | |||||||
Intangible Assets Gross Cost | 470 | 470 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 470 | |||||||||
Trade Creditors Trade Payables | 19 086 | |||||||||
Trade Debtors Trade Receivables | 23 960 | 22 957 | 16 496 | 21 657 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy