Founded in 2016, Gfm Unit 6, classified under reg no. 10385872 is an active company. Currently registered at 42 Phoenix Court CO2 8JY, Colchester the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Peter S., appointed on 20 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Phoenix Court |
| Office Address2 | Hawkins Road |
| Town | Colchester |
| Post code | CO2 8JY |
| Country of origin | United Kingdom |
| Registration Number | 10385872 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 20 September 2016
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Peter S. The abovementioned PSC and has 75,01-100% shares.
Peter S.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 000 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 000 | 1 000 | 3 587 | 2 175 | 2 272 | |
| Current Assets | 638 932 | 594 901 | 598 320 | 598 586 | ||
| Debtors | 638 932 | 591 314 | 596 145 | 596 314 | ||
| Net Assets Liabilities | 1 000 | 1 000 | ||||
| Cash Bank In Hand | 1 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 000 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 28 273 | 1 200 | ||||
| Amounts Owed By Group Undertakings | 638 932 | 582 607 | 596 014 | 596 014 | ||
| Amounts Owed To Group Undertakings | 2 066 277 | 1 796 326 | 2 159 763 | 2 187 102 | ||
| Average Number Employees During Period | 21 | 15 | 13 | |||
| Creditors | 2 068 615 | 1 810 575 | 2 188 036 | 2 188 302 | ||
| Net Current Assets Liabilities | -1 429 683 | -1 215 674 | -1 589 716 | -1 589 716 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 100 | 28 273 | ||||
| Other Taxation Social Security Payable | 14 249 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 214 009 | -374 042 | ||||
| Recoverable Value-added Tax | 300 | |||||
| Total Assets Less Current Liabilities | -1 429 683 | -1 215 674 | -1 589 716 | -1 589 716 | ||
| Trade Creditors Trade Payables | 2 238 | |||||
| Trade Debtors Trade Receivables | 8 707 | 131 | ||||
| Number Shares Allotted | 1 000 | 1 000 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 16, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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