Founded in 2015, Gebbie Telecoms Solutions, classified under reg no. 09726993 is an active company. Currently registered at Evolution House Iceni Court NR6 6BB, Norwich the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Ian G., Jacqueline G.. Of them, Ian G., Jacqueline G. have been with the company the longest, being appointed on 11 August 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Evolution House Iceni Court |
Office Address2 | Delft Way |
Town | Norwich |
Post code | NR6 6BB |
Country of origin | United Kingdom |
Registration Number | 09726993 |
Date of Incorporation | Tue, 11th Aug 2015 |
Industry | Other telecommunications activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Ian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ian G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 443 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 29 431 | ||||||
Cash Bank On Hand | 29 431 | 1 590 | 2 | 25 379 | 45 709 | 14 072 | 3 298 |
Current Assets | 1 590 | 2 131 | 25 629 | 47 209 | 19 357 | 10 376 | |
Debtors | 2 129 | 5 608 | 5 878 | ||||
Net Assets Liabilities | 57 | 18 090 | 16 782 | -5 400 | -20 052 | ||
Property Plant Equipment | 958 | 673 | 386 | 1 498 | 1 220 | 720 | 364 |
Tangible Fixed Assets | 958 | ||||||
Total Inventories | 250 | 1 500 | 1 200 | 1 200 | |||
Other Debtors | 1 523 | 2 201 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 343 | ||||||
Shareholder Funds | 2 443 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 | 2 129 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 131 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 | ||||||
Accrued Liabilities Deferred Income | 360 | 864 | 750 | 600 | 716 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 186 | 471 | 758 | 1 095 | 1 579 | 1 850 | 2 206 |
Bank Borrowings Overdrafts | 349 | 525 | 9 954 | 4 763 | 4 895 | ||
Corporation Tax Payable | 14 255 | 1 508 | 1 575 | 7 912 | 5 622 | ||
Creditors | 27 946 | 2 160 | 2 460 | 8 778 | 24 608 | 19 845 | 14 496 |
Creditors Due Within One Year | 27 946 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 287 | 337 | 484 | 357 | 356 | |
Loans From Directors | 2 | ||||||
Net Current Assets Liabilities | 1 485 | -570 | -329 | 16 851 | 40 402 | 13 725 | -5 920 |
Number Shares Allotted | 50 | ||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 144 | 1 144 | 1 144 | 2 593 | 2 799 | 2 570 | |
Provisions For Liabilities Balance Sheet Subtotal | 259 | 232 | |||||
Share Capital Allotted Called Up Paid | 50 | ||||||
Tangible Fixed Assets Additions | 1 144 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 144 | ||||||
Tangible Fixed Assets Depreciation | 186 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 186 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | 206 | |||||
Total Assets Less Current Liabilities | 2 443 | 103 | 57 | 18 349 | 41 622 | 14 445 | -5 556 |
Trade Creditors Trade Payables | 301 | ||||||
Amounts Owed To Directors | 1 792 | 10 685 | |||||
Corporation Tax Recoverable | 4 085 | 3 677 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 86 | ||||||
Disposals Property Plant Equipment | 229 | ||||||
Other Taxation Social Security Payable | -1 523 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 10th Aug 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (4 pages) |
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