Debtors
74,360 GBP2023-03-31
221,613 GBP2022-03-31
Cash at bank and in hand
13,708 GBP2023-03-31
139,325 GBP2022-03-31
Current Assets
88,068 GBP2023-03-31
360,938 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-58,303 GBP2023-03-31
-325,264 GBP2022-03-31
Net Current Assets/Liabilities
29,765 GBP2023-03-31
35,674 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2023-03-31
-35,000 GBP2022-03-31
Net Assets/Liabilities
4,765 GBP2023-03-31
674 GBP2022-03-31
Equity
Called up share capital
507 GBP2023-03-31
507 GBP2022-03-31
Retained earnings (accumulated losses)
4,258 GBP2023-03-31
167 GBP2022-03-31
Equity
4,765 GBP2023-03-31
674 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
202021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
54,942 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-54,942 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
54,942 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-54,942 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
40,684 GBP2023-03-31
219,535 GBP2022-03-31
Amounts Owed By Related Parties
33,676 GBP2023-03-31
Current
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
2,078 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
74,360 GBP2023-03-31
221,613 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,079 GBP2023-03-31
7,844 GBP2022-03-31
Amounts owed to group undertakings
Current
489 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
14,611 GBP2023-03-31
34,951 GBP2022-03-31
Other Taxation & Social Security Payable
Current
7,277 GBP2023-03-31
98,656 GBP2022-03-31
Other Creditors
Current
23,847 GBP2023-03-31
173,813 GBP2022-03-31
Creditors
Current
58,303 GBP2023-03-31
325,264 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2023-03-31
35,000 GBP2022-03-31
GCN ACCOUNTING SERVICES LIMITED
InfoRegistered number 04237974
Lumaneri House Blythe Gate, Shirley, Solihull B90 8AH
Private Limited Company incorporated on 2001-06-20 (24 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-05
CIF 0GCN ACCOUNTING SERVICES LIMITED
SRegistered number missing

Dominique House, 1 Church Road Netherton, Dudley, DY2 0LY
CIF 1 GCN ACCOUNTING SERVICES LIMITED
SRegistered number 4237974

Dominique House, 1 Church Road, Netherton, Dudley, United Kingdom, DY2 0LY
DOMINIQUE HOUSE, 1 CHURCH ROAD
CIF 2 GCN ACCOUNTING SERVICES LIMITED
SRegistered number 4237974

Dominique House, 1 Church Road, Netherton, Dudley, West Midlands, United Kingdom, DY2 0LY
1 CHURCH ROAD NETHERTON DUDLEY
CIF 3 GCN ACCOUNTING SERVICES LTD
SRegistered number 04161379

Dominique House, 1 Church Road, Netherton Dudley, West Midlands, United Kingdom, DY2 0LY
REGISTERED OFFICE
CIF 4