Gammatech Limited is a private limited company situated at Enborn Shop Lane, Leckhampstead, Newbury RG20 8QQ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-12, this 7-year-old company is run by 1 director.
Director Adam T., appointed on 12 May 2017.
The company is officially classified as "wholesale of computers, computer peripheral equipment and software" (SIC code: 46510).
The latest confirmation statement was sent on 2023-05-11 and the due date for the following filing is 2024-05-25. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Enborn Shop Lane |
| Office Address2 | Leckhampstead |
| Town | Newbury |
| Post code | RG20 8QQ |
| Country of origin | United Kingdom |
| Registration Number | 10768483 |
| Date of Incorporation | Fri, 12th May 2017 |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2017
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Adam T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Adam T.
| Notified on | 12 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 263 | 18 297 | 6 494 | 24 695 | 10 694 | 34 976 |
| Current Assets | 16 206 | 24 269 | 18 306 | 49 971 | 25 043 | 84 670 |
| Debtors | 9 218 | 5 972 | 11 812 | 25 276 | 14 349 | 49 694 |
| Net Assets Liabilities | 23 574 | 33 759 | ||||
| Other Debtors | 1 910 | 4 290 | 4 780 | 2 408 | 10 631 | 275 |
| Property Plant Equipment | 150 | 100 | 50 | |||
| Total Inventories | 725 | |||||
| Other | ||||||
| Version Production Software | 1 | |||||
| Accrued Liabilities Deferred Income | 33 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 100 | 150 | 200 | 200 | 200 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |
| Corporation Tax Payable | 3 948 | 1 750 | 7 572 | |||
| Corporation Tax Recoverable | 340 | 4 373 | ||||
| Creditors | 4 374 | 5 015 | 5 808 | 8 742 | 1 469 | 50 911 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 50 | 50 | 50 | ||
| Net Current Assets Liabilities | 11 832 | 19 254 | 12 498 | 41 229 | 23 572 | 33 759 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 426 | 2 514 | 4 559 | 1 170 | 1 470 | 9 935 |
| Other Taxation Social Security Payable | 751 | 1 249 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 389 | 551 | ||||
| Property Plant Equipment Gross Cost | 200 | 200 | 200 | 200 | 200 | 200 |
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | |||||
| Total Assets Less Current Liabilities | 11 982 | 19 354 | 12 548 | 41 229 | 23 574 | 33 759 |
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 7 308 | 1 682 | 6 692 | 22 868 | 3 329 | 48 868 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy