Founded in 2016, Gpf Service, classified under reg no. 10308532 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Grzegorz F., Marzena F.. Of them, Grzegorz F., Marzena F. have been with the company the longest, being appointed on 2 August 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 10308532 |
| Date of Incorporation | Tue, 2nd Aug 2016 |
| Industry | Other cleaning services |
| Industry | General cleaning of buildings |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2016
Position: Director
Appointed: 02 August 2016
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Marzena F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Grzegorz F. This PSC owns 25-50% shares.
Marzena F.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
Grzegorz F.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 142 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 400 | 61 | 6 171 | 12 680 | 5 744 | 21 482 | |
| Current Assets | 1 647 | 161 | 6 271 | 13 223 | 6 191 | 21 929 | 6 750 |
| Debtors | 1 247 | 100 | 100 | 543 | 447 | 447 | |
| Net Assets Liabilities | 142 | 604 | 1 564 | 120 | -6 660 | -5 965 | -884 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment | 16 999 | 13 939 | 10 879 | 7 819 | 10 529 | ||
| Cash Bank In Hand | 400 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 142 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 42 | ||||||
| Shareholder Funds | 142 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 232 | 211 | 402 | 3 466 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 060 | 6 120 | 9 180 | 13 506 | |||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 739 | 2 026 | 5 899 | 861 | 13 747 | 15 083 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Creditors | 2 470 | 17 803 | 18 646 | 31 676 | 13 747 | 33 095 | 43 330 |
| Dividends Paid | 19 000 | 6 000 | 15 000 | 7 000 | |||
| Finance Lease Liabilities Present Value Total | 14 988 | 9 995 | |||||
| Fixed Assets | 16 999 | 13 939 | 10 879 | 7 819 | 10 529 | 35 853 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 060 | 3 060 | 3 060 | 4 326 | |||
| Net Current Assets Liabilities | 2 512 | -16 395 | -12 375 | 14 660 | 4 398 | -2 047 | -26 731 |
| Other Creditors | 270 | 14 988 | 13 613 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 865 | 1 247 | 7 694 | 11 954 | 9 413 | 9 849 | |
| Property Plant Equipment Gross Cost | 16 999 | 16 999 | 16 999 | 16 999 | 24 035 | ||
| Taxation Social Security Payable | 229 | 578 | 2 350 | 5 396 | 1 227 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 999 | 7 036 | |||||
| Total Assets Less Current Liabilities | 2 612 | 604 | 1 564 | 25 539 | 12 217 | 8 776 | 9 222 |
| Trade Debtors Trade Receivables | 1 247 | 443 | 347 | 347 | |||
| Creditors Due After One Year | 2 470 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 1, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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