Gerbase Limited is a private limited company situated at Rochelle Studio 4, 22/24 Club Row, London E2 7EY. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-12-10, this 3-year-old company is run by 2 directors.
Director Paula W., appointed on 06 August 2021. Director Kim W., appointed on 10 December 2020.
The company is classified as "retail sale of clothing in specialised stores" (SIC: 47710).
The latest confirmation statement was filed on 2022-11-01 and the date for the following filing is 2023-11-15. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Rochelle Studio 4 |
| Office Address2 | 22/24 Club Row |
| Town | London |
| Post code | E2 7EY |
| Country of origin | United Kingdom |
| Registration Number | 13074456 |
| Date of Incorporation | Thu, 10th Dec 2020 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 06 August 2021
Position: Director
Appointed: 10 December 2020
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Paula W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kim W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula W.
| Notified on | 11 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kim W.
| Notified on | 10 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 741 245 | 88 507 |
| Current Assets | 742 867 | 88 508 |
| Debtors | 1 621 | |
| Net Assets Liabilities | -247 775 | -1 060 727 |
| Property Plant Equipment | 2 161 | 2 792 |
| Total Inventories | 1 | 1 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 081 | 2 885 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 242 | |
| Average Number Employees During Period | 4 | 5 |
| Creditors | -1 621 | 7 424 |
| Fixed Assets | 9 358 | 8 189 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 081 | 1 804 |
| Intangible Assets | 7 197 | 5 397 |
| Intangible Assets Gross Cost | 8 997 | 8 997 |
| Net Current Assets Liabilities | 742 867 | 81 084 |
| Other Creditors | 2 113 | |
| Property Plant Equipment Gross Cost | 3 242 | 5 677 |
| Taxation Social Security Payable | -3 734 | |
| Total Additions Including From Business Combinations Intangible Assets | 8 997 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 435 | |
| Total Assets Less Current Liabilities | 752 225 | 89 273 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 1, 2023 filed on: 4th, November 2023 |
confirmation statement | Free Download (5 pages) |
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