Gcsd Accountants Ltd is a private limited company that can be found at 701 Stonehouse Park, Sperry Way, Stonehouse GL10 3UT. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-10, this 5-year-old company is run by 5 directors.
Director Sian L., appointed on 22 June 2023. Director Matthew R., appointed on 01 May 2020. Director Julian O., appointed on 10 July 2018.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201), "bookkeeping activities" (SIC: 69202), "tax consultancy" (SIC: 69203). According to Companies House data there was a name change on 2019-06-12 and their previous name was Gcsd Accountants Lxf Limited.
The last confirmation statement was filed on 2023-07-09 and the deadline for the subsequent filing is 2024-07-23. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 701 Stonehouse Park |
| Office Address2 | Sperry Way |
| Town | Stonehouse |
| Post code | GL10 3UT |
| Country of origin | United Kingdom |
| Registration Number | 11457078 |
| Date of Incorporation | Tue, 10th Jul 2018 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 22 June 2023
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 10 July 2018
Position: Director
Appointed: 10 July 2018
Position: Director
Appointed: 10 July 2018
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Xeinadin Group Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 25-50% shares. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Xeinadin Uk Professional Services Ltd that put 36 Old Jewry, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Xeinadin Group Limited
8th Floor Becket House, 36 Old Jewry, London, EC2R 8DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Registrar Of Companies |
| Registration number | 11354408 |
| Notified on | 20 May 2022 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Xeinadin Uk Professional Services Ltd
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House (Uk) |
| Registration number | 11358213 |
| Notified on | 1 June 2019 |
| Nature of control: |
50,01-75% shares |
| Gcsd Accountants Lxf | June 12, 2019 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 500 | 251 081 |
| Current Assets | 500 | 918 229 |
| Debtors | 381 826 | |
| Net Assets Liabilities | 500 | 271 682 |
| Other Debtors | 22 857 | |
| Other | ||
| Company Contributions To Money Purchase Plans Directors | 508 | |
| Director Remuneration | 184 830 | |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | |
| Total Assets Less Current Liabilities | 500 | 657 956 |
| Accrued Liabilities | 63 260 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 066 | |
| Administrative Expenses | 687 619 | |
| Average Number Employees During Period | 30 | |
| Comprehensive Income Expense | 479 802 | |
| Corporation Tax Payable | 21 003 | |
| Cost Sales | 691 689 | |
| Creditors | 386 274 | |
| Current Tax For Period | 115 067 | |
| Depreciation Expense Property Plant Equipment | 62 066 | |
| Dividends Paid | 210 162 | |
| Finance Lease Liabilities Present Value Total Lessor | 386 274 | |
| Fixed Assets | 398 264 | |
| Gross Profit Loss | 1 303 428 | |
| Increase Decrease In Property Plant Equipment | 460 327 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 066 | |
| Intangible Assets Gross Cost | 2 | |
| Intangible Assets Including Right-of-use Assets | 2 | |
| Interest Expense On Lease Liabilities | 20 940 | |
| Interest Payable Similar Charges Finance Costs | 20 940 | |
| Investments Fixed Assets | 1 | |
| Issue Equity Instruments | 1 542 | |
| Net Assets Liabilities Subsidiaries | -1 | |
| Net Current Assets Liabilities | 500 | 259 692 |
| Operating Profit Loss | 615 809 | |
| Other Creditors | 416 808 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 26 410 | |
| Percentage Class Share Held In Subsidiary | 100 | |
| Profit Loss | 479 802 | |
| Profit Loss On Ordinary Activities Before Tax | 594 869 | |
| Property Plant Equipment Gross Cost | 460 327 | |
| Property Plant Equipment Including Right-of-use Assets | 398 261 | |
| Social Security Costs | 81 843 | |
| Staff Costs Employee Benefits Expense | 969 794 | |
| Taxation Social Security Payable | 18 298 | |
| Tax Expense Credit Applicable Tax Rate | -19 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 115 067 | |
| Total Additions Including From Business Combinations Intangible Assets | 2 | |
| Total Current Tax Expense Credit | 115 067 | |
| Trade Creditors Trade Payables | 16 666 | |
| Trade Debtors Trade Receivables | 358 969 | |
| Turnover Revenue | 1 995 117 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 9th July 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (9 pages) |
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