G S Moth Ltd in 14a The High Street MALMESBURY

G S Moth Ltd MALMESBURY

G S Moth Ltd is a private limited company located at Mcgills, 14A The High Street, Malmesbury SN16 9AU. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-12, this 5-year-old company is run by 2 directors.
Director Glenn M., appointed on 12 October 2018. Director Harriet T., appointed on 12 October 2018.
The company is categorised as "other engineering activities" (SIC: 71129).
The latest confirmation statement was filed on 2023-10-11 and the date for the subsequent filing is 2024-10-25. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

G S Moth Ltd Address / Contact

Office Address	Mcgills
Office Address2	14a The High Street
Town	Malmesbury
Post code	SN16 9AU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	11620033
Date of Incorporation	Fri, 12th Oct 2018
Industry	Other engineering activities
End of financial Year	31st October
Company age	6 years old
Account next due date	Wed, 31st Jul 2024 (47 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated	Wed, 11th Oct 2023

Company staff

Glenn M.

Position: Director

Appointed: 12 October 2018

Harriet T.

Position: Director

Appointed: 12 October 2018

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Glenn M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Harriet T. This PSC owns 25-50% shares and has 25-50% voting rights.

Glenn M.

Notified on	12 October 2018
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Harriet T.

Notified on	12 October 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31

Balance Sheet
Cash Bank On Hand	40 982	53 280	60 414	49 659	45 869
Current Assets	41 256	53 280	64 914	52 059	46 229
Debtors	274				360
Net Assets Liabilities	28 246	40 786	50 894	41 187	37 025
Other Debtors	274
Property Plant Equipment	575	292	9	563	1 651
Total Inventories			4 500	2 400

Other
Accumulated Depreciation Impairment Property Plant Equipment	283	566	849	1 136	1 785
Additions Other Than Through Business Combinations Property Plant Equipment	858			841	2 037
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	11 652	7 052	9 742	8 629	9 063
Creditors	13 577	12 731	14 027	11 328	10 442
Depreciation Rate Used For Property Plant Equipment	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					301
Disposals Property Plant Equipment					300
Increase From Depreciation Charge For Year Property Plant Equipment	283	283	283	287	950
Net Current Assets Liabilities	27 679	40 549	50 887	40 731	35 787
Other Creditors	1 925	2 344	2 529	2 699	1 379
Other Taxation Social Security Payable		3 335	1 756
Property Plant Equipment Gross Cost	858	858	858	1 699	3 436
Provisions For Liabilities Balance Sheet Subtotal	8	55	2	107	413
Total Assets Less Current Liabilities	28 254	40 841	50 896	41 294	37 438
Trade Debtors Trade Receivables					360
Advances Credits Directors	1 174	1 614	1 734	1 854	474
Advances Credits Made In Period Directors	4
Advances Credits Repaid In Period Directors	1 178	440	120	120

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 12th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 12th, January 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wed, 11th Oct 2023 filed on: 17th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 14th, April 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Tue, 11th Oct 2022 filed on: 28th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 17th, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Mon, 11th Oct 2021 filed on: 22nd, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 28th, April 2021	accounts	Free Download (8 pages)
AD01	Change of registered address from First Floor the Barn, Cross Hayes Malmesbury Wiltshire SN16 9BE United Kingdom on Mon, 26th Oct 2020 to Mcgills 14a the High Street Malmesbury Wiltshire SN16 9AU filed on: 26th, October 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates Sun, 11th Oct 2020 filed on: 15th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Oct 2019 filed on: 17th, June 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Fri, 11th Oct 2019 filed on: 17th, October 2019	confirmation statement	Free Download (5 pages)
AD01	Change of registered address from 132 Tetbury Hill Malmesbury SN16 9FF United Kingdom on Thu, 14th Feb 2019 to First Floor the Barn, Cross Hayes Malmesbury Wiltshire SN16 9BE filed on: 14th, February 2019	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, October 2018	incorporation	Free Download (13 pages)
SH01	Capital declared on Fri, 12th Oct 2018: 2.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation