Founded in 2014, Gp Basement Building & Refurbishment, classified under reg no. 08999410 is an active company. Currently registered at 157 Lower Richmond Road SW15 1HH, London the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Anna B., appointed on 1 September 2022. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Piotr G.. There were no ex secretaries.
| Office Address | 157 Lower Richmond Road |
| Town | London |
| Post code | SW15 1HH |
| Country of origin | United Kingdom |
| Registration Number | 08999410 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Construction of domestic buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 01 September 2022
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Anna B. This PSC. Another one in the PSC register is Piotr G. This PSC owns 75,01-100% shares.
Anna B.
| Notified on | 1 September 2022 |
| Nature of control: |
right to appoint and remove directors |
Piotr G.
| Notified on | 1 June 2016 |
| Ceased on | 1 September 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 24 541 | 24 717 | 6 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 99 097 | ||||||||
| Current Assets | 24 541 | 24 717 | 6 | 150 372 | 303 157 | 434 220 | 100 730 | 34 152 | |
| Debtors | 1 | 6 | 51 275 | ||||||
| Net Assets Liabilities | 6 | 150 373 | 296 594 | 370 483 | -19 560 | -76 396 | -103 970 | ||
| Property Plant Equipment | 75 764 | 62 126 | |||||||
| Cash Bank In Hand | 24 540 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 541 | 24 717 | 6 | ||||||
| Tangible Fixed Assets | 40 837 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 24 540 | ||||||||
| Shareholder Funds | 24 541 | 24 717 | 6 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 638 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 75 764 | 62 125 | 55 881 | 100 140 | 150 140 | 135 025 | 13 422 | ||
| Fixed Assets | 40 837 | 32 669 | 75 764 | 62 126 | 49 318 | 36 403 | 29 850 | 24 477 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 638 | ||||||||
| Net Current Assets Liabilities | 24 541 | 24 717 | 6 | 150 372 | 247 276 | 334 080 | -49 410 | 34 152 | -13 422 |
| Property Plant Equipment Gross Cost | 75 764 | 75 764 | |||||||
| Total Assets Less Current Liabilities | 65 378 | 57 386 | 75 770 | 212 498 | 296 594 | 370 483 | -19 560 | 58 629 | -13 422 |
| Amount Specific Advance Or Credit Directors | 20 804 | 4 214 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 590 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 804 | ||||||||
| Creditors Due After One Year | 40 837 | 32 669 | 75 764 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 24 717 | 43 095 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 40 837 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 40 837 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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