Gbn Limited is a private limited company registered at 24 Caernarvon Drive, Maidstone ME15 6FJ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 1 director and 1 secretary.
Director Boris P., appointed on 12 June 2018.
As far as secretaries are concerned, we can name: Nikolina P., appointed on 01 April 2019.
The company is categorised as "freight transport by road" (SIC code: 49410).
The last confirmation statement was filed on 2023-06-11 and the due date for the subsequent filing is 2024-06-25. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 24 Caernarvon Drive |
| Town | Maidstone |
| Post code | ME15 6FJ |
| Country of origin | United Kingdom |
| Registration Number | 11411510 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Secretary
Appointed: 01 April 2019
Position: Director
Appointed: 12 June 2018
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Boris P. The abovementioned PSC and has 75,01-100% shares.
Boris P.
| Notified on | 12 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 611 | 5 436 | 1 941 | 305 | 926 |
| Current Assets | 3 068 | 5 436 | 12 495 | 10 405 | 7 855 |
| Debtors | 2 457 | 10 554 | 10 100 | 6 929 | |
| Net Assets Liabilities | 131 | 971 | 178 | 105 | 438 |
| Other Debtors | 917 | 8 364 | 7 010 | 4 929 | |
| Property Plant Equipment | 75 | 507 | 586 | 440 | |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||
| Accrued Liabilities | 560 | 806 | 906 | 738 | 288 |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 186 | 256 | 402 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 | 593 | 249 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 8 335 | 6 167 | 4 167 | ||
| Bank Borrowings Overdrafts | 1 665 | 2 000 | 2 000 | ||
| Creditors | 2 937 | 4 540 | 4 489 | 4 719 | 3 690 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 161 | 114 | 146 | |
| Loans From Directors | 1 209 | ||||
| Net Current Assets Liabilities | 131 | 896 | 8 006 | 5 686 | 4 165 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 | ||||
| Other Disposals Property Plant Equipment | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 590 | ||||
| Property Plant Equipment Gross Cost | 100 | 693 | 842 | 842 | |
| Taxation Social Security Payable | 2 377 | 2 525 | 1 918 | 1 981 | 1 402 |
| Total Assets Less Current Liabilities | 971 | 8 513 | 6 272 | 4 605 | |
| Trade Debtors Trade Receivables | 1 540 | 1 600 | 3 090 | 2 000 | |
| Advances Credits Directors | 917 | -1 209 | 8 364 | 7 010 | 4 929 |
| Advances Credits Made In Period Directors | 917 | 9 573 | 7 010 | 4 929 | |
| Advances Credits Repaid In Period Directors | 917 | 8 364 | 7 010 | ||
| Amount Specific Advance Or Credit Directors | 917 | -1 209 | 8 364 | 7 010 | 4 929 |
| Amount Specific Advance Or Credit Made In Period Directors | 917 | 9 573 | 7 010 | 4 929 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 917 | 8 364 | 7 010 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 12th, November 2023 |
accounts | Free Download (8 pages) |
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