Gtb Collective Ltd is a private limited company registered at Unit 5 The Enterprise Centre Dawsons Lane, Barwell, Leicester LE9 8BE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 2 directors.
Director Gareth B., appointed on 01 December 2020. Director Peter H., appointed on 23 July 2018.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090). According to Companies House records there was a change of name on 2023-06-19 and their previous name was Gtb Self Store Ltd.
The last confirmation statement was sent on 2023-06-21 and the deadline for the next filing is 2024-07-05. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Unit 5 The Enterprise Centre Dawsons Lane |
| Office Address2 | Barwell |
| Town | Leicester |
| Post code | LE9 8BE |
| Country of origin | United Kingdom |
| Registration Number | 11478917 |
| Date of Incorporation | Mon, 23rd Jul 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 23 July 2018
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Gareth B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth B.
| Notified on | 21 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter H.
| Notified on | 23 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Gtb Self Store | June 19, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 121 | 58 379 | 64 924 | 72 325 | 95 679 |
| Current Assets | 17 835 | 77 758 | 74 309 | 91 964 | 110 269 |
| Debtors | 3 270 | 2 108 | 9 385 | 14 639 | 13 810 |
| Net Assets Liabilities | 12 928 | 34 623 | 63 085 | 103 471 | 112 012 |
| Other Debtors | 100 | 1 | 1 | 1 | 1 |
| Property Plant Equipment | 5 070 | 4 439 | 40 924 | 66 290 | 54 803 |
| Total Inventories | 10 444 | 17 271 | 5 000 | 780 | |
| Other | |||||
| Version Production Software | 2 023 | 2 023 | |||
| Accrued Liabilities | 1 350 | 2 011 | 1 461 | 2 258 | 1 610 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 690 | 3 261 | 17 346 | 40 566 | 60 972 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 760 | 940 | 50 650 | 48 586 | 8 919 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 33 833 | 30 534 | 26 647 | 22 750 | |
| Bank Borrowings Overdrafts | 1 167 | 3 891 | 3 890 | 3 901 | |
| Creditors | 10 175 | 13 741 | 13 839 | 15 541 | 19 897 |
| Deferred Income | 1 462 | 1 395 | 1 441 | 947 | 453 |
| Dividend Declared Payable | 2 000 | ||||
| Finished Goods Goods For Resale | 10 444 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 500 | 270 100 | 271 503 | 279 446 | 184 448 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 690 | 1 571 | 14 120 | 23 220 | 20 406 |
| Loans From Directors | 777 | 162 | 72 | 116 | 160 |
| Net Current Assets Liabilities | 7 858 | 64 017 | 60 470 | 76 423 | 90 372 |
| Other Creditors | 2 000 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 | ||||
| Other Disposals Property Plant Equipment | 80 | ||||
| Prepayments Accrued Income | 1 954 | 915 | 6 971 | 12 376 | 13 809 |
| Property Plant Equipment Gross Cost | 6 760 | 7 700 | 58 270 | 106 856 | 115 775 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 775 | 12 595 | 10 413 | ||
| Taxation Social Security Payable | 4 487 | 9 006 | 6 974 | 8 330 | 13 535 |
| Total Assets Less Current Liabilities | 12 730 | 68 456 | 101 394 | 142 713 | 145 175 |
| Trade Creditors Trade Payables | 238 | ||||
| Trade Debtors Trade Receivables | 1 315 | 1 192 | 2 413 | 2 262 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 21st Jun 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (4 pages) |
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