Founded in 2016, Gs Portfolio, classified under reg no. 10219738 is an active company. Currently registered at 2 Barnard Road NR5 9JB, Norwich the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Muraleethar G., appointed on 7 June 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Paul S. and who left the the firm on 27 September 2023. In addition, there is one former secretary - Paul S. who worked with the the firm until 27 September 2023.
| Office Address | 2 Barnard Road |
| Office Address2 | Bowthorpe |
| Town | Norwich |
| Post code | NR5 9JB |
| Country of origin | United Kingdom |
| Registration Number | 10219738 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 07 June 2016
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Muraleethar G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muraleethar G.
| Notified on | 26 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 560 | 2 506 |
| Current Assets | 11 383 | 17 198 |
| Debtors | 6 511 | 7 820 |
| Net Assets Liabilities | 25 235 | 15 870 |
| Other Debtors | 5 206 | 1 479 |
| Property Plant Equipment | 1 027 295 | 1 015 061 |
| Total Inventories | 4 312 | 6 872 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 356 | 40 356 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 370 | 50 900 |
| Bank Borrowings Overdrafts | 811 280 | 782 724 |
| Creditors | 811 280 | 790 528 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 183 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 356 | 30 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 370 | 43 530 |
| Intangible Assets | 289 644 | 259 644 |
| Intangible Assets Gross Cost | 300 000 | |
| Net Current Assets Liabilities | -469 077 | -441 512 |
| Number Shares Issued Fully Paid | 4 | 4 |
| Other Creditors | 413 436 | 7 804 |
| Other Taxation Social Security Payable | 4 945 | 14 609 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 034 665 | 1 065 961 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 347 | 26 795 |
| Total Additions Including From Business Combinations Property Plant Equipment | 851 665 | 31 296 |
| Total Assets Less Current Liabilities | 847 862 | 833 193 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 183 000 | |
| Trade Creditors Trade Payables | 57 016 | 19 803 |
| Trade Debtors Trade Receivables | 1 305 | 6 341 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, January 2024 |
accounts | Free Download (11 pages) |
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