Gay Time Ltd

ActiveVerified data

CHF 1,765,950

Total assets 2019 · total of the assets side, as filed

Company information

Company ID

B23480

Filing currency

CHF

Financial years published

2011–2019 · 9 years

Profit and loss account

Most recent filing

2020-12-18

Previously filed as

GAY TIME Ltd.

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric201920182017201620152014201320122011
Net turnover
Other operating income
Raw materials, consumables and other external expenses
Staff costs-CHF 55,502-CHF 47,220
Value adjustments-CHF 19,086-CHF 22,439-CHF 31,186-CHF 29,820-CHF 30,538
Other operating charges-CHF 28,815-CHF 27,549-CHF 23,504-CHF 12,656-CHF 14,770
Operating result
Interest payable and similar expenses-CHF 7,271-CHF 1,186-CHF 1,043-CHF 220-CHF 387
Profit before taxCHF 17,012CHF 25,818CHF 20,066CHF 2,801CHF 5,603
Tax on profit or loss-CHF 16,945-CHF 25,744-CHF 19,990-CHF 2,726-CHF 3,690
Result for the yearCHF 1,509,826-CHF 68,626-CHF 98,572-CHF 80,231CHF 0CHF 0CHF 0CHF 0CHF 0
Total assetsCHF 1,765,950CHF 222,628CHF 230,852CHF 255,320CHF 259,122CHF 332,251CHF 328,687CHF 335,362CHF 360,039
Fixed assetsCHF 0CHF 221,422CHF 224,538CHF 236,589CHF 250,493CHF 269,579CHF 292,018CHF 321,446CHF 341,165
Financial assets
Participating interests
Current assetsCHF 1,765,950CHF 1,206CHF 6,314CHF 18,731CHF 8,629CHF 62,672CHF 36,670CHF 13,916CHF 18,874
Cash at bank and in handCHF 1,764,208CHF 5,688CHF 15,616CHF 4,264CHF 60,362CHF 35,857CHF 9,516CHF 14,549
Capital and reservesCHF 1,102,058-CHF 1,285,337-CHF 1,216,710-CHF 1,118,138-CHF 1,037,908-CHF 945,741-CHF 887,772-CHF 767,874-CHF 605,972
ProvisionsCHF 1,318CHF 3,364CHF 1,256
CreditorsCHF 663,892CHF 1,506,646CHF 1,444,198CHF 1,372,201CHF 1,297,030CHF 1,277,992CHF 1,216,459CHF 1,103,236CHF 966,011
Creditors due within one yearCHF 663,892CHF 1,506,646CHF 1,444,198CHF 1,372,201
Creditors due after more than one year
Total liabilitiesCHF 663,892CHF 1,507,965CHF 1,447,562CHF 1,373,458CHF 1,297,030CHF 1,277,992CHF 1,216,459CHF 1,103,236CHF 966,011

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2019+2300.1 %+62.4 %+37.6 %
2018+30.4 %-577.3 %+677.3 %
2017-22.9 %-527.1 %+627.1 %
2016-437.9 %+537.9 %
2015-400.5 %+500.5 %
2014-284.6 %+384.6 %
2013-270.1 %+370.1 %
2012-229.0 %+329.0 %
2011-168.3 %+268.3 %

Verification

72/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • The newest filing covers 2019. Nothing more recent has been published.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2020-12-18

Processed financial years (14)

  • 2019-01-012019-12-31

    CA_BILANABR · 2020-12-18

  • 2018-01-012018-12-31

    CA_BILANABR · 2019-09-03

  • 2017-01-012017-12-31

    CA_BILANABR · 2018-11-30

  • 2016-01-012016-12-31

    CA_BILANABR · 2018-11-30

  • 2015-01-012015-12-31

    CA_BILANABR · 2016-12-19

  • 2015-01-012015-12-31

    CA_COMPPABR · 2016-12-19

  • 2014-01-012014-12-31

    CA_BILANABR · 2016-03-15

  • 2014-01-012014-12-31

    CA_COMPPABR · 2016-03-15

  • 2013-01-012013-12-31

    CA_BILANABR · 2015-06-30

  • 2013-01-012013-12-31

    CA_COMPPABR · 2015-06-30

  • 2012-01-012012-12-31

    CA_BILANABR · 2014-05-13

  • 2012-01-012012-12-31

    CA_COMPPABR · 2014-05-13

  • 2011-01-012011-12-31

    CA_BILANABR · 2013-11-07

  • 2011-01-012011-12-31

    CA_COMPPABR · 2013-11-07

Watch with Radar

Alerts for board, filing and status changes — in the Overit App.

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.