GSCU REALISATIONS LIMITED
Period: 2023-08-23 ~ now
Company number: 05426116
Registered names GSCU REALISATIONS LIMITED - now
Insolvency (Case 1) In administration Administration ended on 2024-02-09
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2024-02-09
Insolvency (Case 1) In administration Administration started on 2023-08-07
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 5,098 GBP 2022-02-28
4,001 GBP 2021-02-28
Total Inventories 1,635,312 GBP 2022-02-28
948,558 GBP 2021-02-28
Debtors 244,496 GBP 2022-02-28
171,199 GBP 2021-02-28
Cash at bank and in hand 84,458 GBP 2022-02-28
934,648 GBP 2021-02-28
Current Assets 1,964,266 GBP 2022-02-28
2,054,405 GBP 2021-02-28
Net Current Assets/Liabilities 768,441 GBP 2022-02-28
1,244,074 GBP 2021-02-28
Total Assets Less Current Liabilities 773,539 GBP 2022-02-28
1,248,075 GBP 2021-02-28
Net Assets/Liabilities 772,989 GBP 2022-02-28
1,247,525 GBP 2021-02-28
Equity Called up share capital
100 GBP 2022-02-28
100 GBP 2021-02-28
Retained earnings (accumulated losses)
772,889 GBP 2022-02-28
1,247,425 GBP 2021-02-28
Equity 772,989 GBP 2022-02-28
1,247,525 GBP 2021-02-28
Average Number of Employees 20 2021-03-01 ~ 2022-02-28
18 2020-02-29 ~ 2021-02-28
Intangible Assets - Gross Cost Net goodwill
15,008 GBP 2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
15,008 GBP 2021-02-28
Intangible Assets Net goodwill
0 GBP 2022-02-28
0 GBP 2021-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
3,000 GBP 2022-02-28
3,000 GBP 2021-02-28
Furniture and fittings
9,792 GBP 2022-02-28
6,995 GBP 2021-02-28
Property, Plant & Equipment - Gross Cost 12,792 GBP 2022-02-28
9,995 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,466 GBP 2022-02-28
2,288 GBP 2021-02-28
Furniture and fittings
5,228 GBP 2022-02-28
3,706 GBP 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,694 GBP 2022-02-28
5,994 GBP 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
178 GBP 2021-03-01 ~ 2022-02-28
Furniture and fittings
1,522 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,700 GBP 2021-03-01 ~ 2022-02-28
Property, Plant & Equipment Plant and equipment
534 GBP 2022-02-28
712 GBP 2021-02-28
Furniture and fittings
4,564 GBP 2022-02-28
3,289 GBP 2021-02-28
Trade Debtors/Trade Receivables Current
87,558 GBP 2022-02-28
20,340 GBP 2021-02-28
Amounts Owed By Related Parties 9,000 GBP 2022-02-28
Current
0 GBP 2021-02-28
Other Debtors Amounts falling due within one year
147,938 GBP 2022-02-28
150,859 GBP 2021-02-28
Debtors Amounts falling due within one year, Current
244,496 GBP 2022-02-28
171,199 GBP 2021-02-28
Trade Creditors/Trade Payables Current
863,970 GBP 2022-02-28
577,355 GBP 2021-02-28
Amounts owed to group undertakings Current
62,500 GBP 2022-02-28
0 GBP 2021-02-28
Corporation Tax Payable Current
100,878 GBP 2022-02-28
154,359 GBP 2021-02-28
Other Taxation & Social Security Payable Current
56,667 GBP 2022-02-28
18,053 GBP 2021-02-28
Other Creditors Current
111,810 GBP 2022-02-28
60,564 GBP 2021-02-28
Creditors Current
1,195,825 GBP 2022-02-28
810,331 GBP 2021-02-28
GSCU REALISATIONS LIMITED Info GOLFSUPPORT.CO.UK LIMITED - 2023-08-23
Registered number 05426116 2nd Floor 3 Lombard Street, London EC3V 9AA
PRIVATE LIMITED COMPANY incorporated on 2005-04-15 (21 years 2 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-04-15
CIF 0