Gb Wholesaler Ltd is a private limited company that can be found at 194 Woods Lane, Derby DE22 3UE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-08, this 4-year-old company is run by 1 director.
Director Tibor Z., appointed on 03 February 2020.
The company is officially classified as "wholesale of furniture, carpets and lighting equipment" (SIC: 46470).
The last confirmation statement was sent on 2022-08-18 and the deadline for the next filing is 2023-09-01. What is more, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
| Office Address | 194 Woods Lane |
| Town | Derby |
| Post code | DE22 3UE |
| Country of origin | United Kingdom |
| Registration Number | 12248628 |
| Date of Incorporation | Tue, 8th Oct 2019 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sat, 30th Sep 2023 (223 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 1st Sep 2023 (2023-09-01) |
| Last confirmation statement dated | Thu, 18th Aug 2022 |
Position: Director
Appointed: 03 February 2020
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Tibor Z. The abovementioned PSC and has 75,01-100% shares.
Tibor Z.
| Notified on | 20 July 2020 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 187 000 | 206 522 | |
| Current Assets | 325 800 | 425 099 | 1 462 877 |
| Debtors | 47 000 | 93 847 | |
| Net Assets Liabilities | 843 500 | 838 563 | 2 034 623 |
| Property Plant Equipment | 317 000 | 362 800 | |
| Total Inventories | 73 800 | 124 730 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 500 | 11 000 | |
| Average Number Employees During Period | 17 | 9 | 13 |
| Creditors | 7 000 | 78 330 | 104 655 |
| Current Asset Investments | 18 000 | ||
| Disposals Intangible Assets | 6 000 | ||
| Disposals Property Plant Equipment | 2 000 | ||
| Fixed Assets | 541 000 | 546 800 | 777 692 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 500 | 11 000 | |
| Intangible Assets | 177 000 | 155 000 | |
| Intangible Assets Gross Cost | 177 000 | 171 000 | |
| Investments Fixed Assets | 47 000 | 29 000 | |
| Net Current Assets Liabilities | 318 800 | 346 769 | 1 358 222 |
| Property Plant Equipment Gross Cost | 326 500 | 373 800 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 000 | 21 000 | 25 000 |
| Total Additions Including From Business Combinations Intangible Assets | 184 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 326 500 | 58 800 | |
| Total Assets Less Current Liabilities | 859 800 | 893 569 | 2 135 914 |
| Total Increase Decrease From Revaluations Intangible Assets | -7 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy