Gc Systems Ltd is a private limited company that can be found at First Floor, 1 North Street, Poole BH15 1NX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-08-02, this 4-year-old company is run by 1 director.
Director Balbir R., appointed on 02 August 2019.
The company is officially categorised as "other sports activities" (SIC: 93199).
The last confirmation statement was sent on 2022-12-01 and the deadline for the next filing is 2023-12-15. What is more, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | First Floor |
Office Address2 | 1 North Street |
Town | Poole |
Post code | BH15 1NX |
Country of origin | United Kingdom |
Registration Number | 12137376 |
Date of Incorporation | Fri, 2nd Aug 2019 |
Industry | Other sports activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Balbir R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul B. This PSC owns 25-50% shares.
Balbir R.
Notified on | 2 August 2019 |
Nature of control: |
25-50% shares |
Paul B.
Notified on | 2 August 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-08-31 | 2022-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 116 | 101 |
Current Assets | 62 043 | 51 631 |
Debtors | 61 927 | 51 530 |
Net Assets Liabilities | -206 555 | -345 763 |
Other Debtors | 20 448 | 10 764 |
Property Plant Equipment | 34 426 | 34 503 |
Other | ||
Accrued Liabilities | 1 960 | 1 960 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 886 | 5 809 |
Additions Other Than Through Business Combinations Property Plant Equipment | 37 312 | 3 000 |
Amounts Owed By Related Parties | 41 479 | 40 766 |
Amounts Owed To Related Parties | 224 393 | 327 868 |
Average Number Employees During Period | 8 | 8 |
Creditors | 303 024 | 431 897 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 886 | 2 923 |
Net Current Assets Liabilities | -240 981 | -380 266 |
Number Shares Issued Fully Paid | 1 000 | 1 000 |
Other Creditors | 49 034 | 24 773 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 37 312 | 40 312 |
Taxation Social Security Payable | 25 531 | 77 296 |
Trade Creditors Trade Payables | 2 106 | |
Amount Specific Advance Or Credit Directors | 10 793 | 8 993 |
Amount Specific Advance Or Credit Made In Period Directors | 10 793 | 4 500 |
Amount Specific Advance Or Credit Repaid In Period Directors | -6 300 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from First Floor 1 North Street Poole Dorset BH15 1NX England to 3rd Floor 37 Frederick Place Brighton BN1 4EA on 2024-03-15 filed on: 15th, March 2024 |
address | Free Download (3 pages) |
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