Founded in 2016, Gjlm, classified under reg no. 10012652 is an active company. Currently registered at 7 Chestnut View LS27 9LB, Leeds the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Gavin M., Joanne M.. Of them, Gavin M., Joanne M. have been with the company the longest, being appointed on 18 February 2016. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Chestnut View |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 9LB |
| Country of origin | United Kingdom |
| Registration Number | 10012652 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 18 February 2016
Position: Director
Appointed: 18 February 2016
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Gavin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joanne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 785 | 5 910 | 5 784 | 5 306 | |||
| Current Assets | 2 543 | 9 335 | 5 784 | 6 423 | 8 623 | 9 035 | 8 385 |
| Debtors | 1 758 | 3 425 | 1 117 | ||||
| Net Assets Liabilities | 13 817 | 17 136 | 52 733 | 48 982 | 49 240 | 52 469 | 57 987 |
| Other Debtors | 1 758 | 625 | 650 | ||||
| Property Plant Equipment | 30 795 | 23 096 | 16 240 | 8 316 | |||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 420 | 415 | 906 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 8 274 | 16 029 | 23 953 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 899 | ||||||
| Bank Borrowings | 187 756 | 181 868 | 177 377 | 176 379 | |||
| Creditors | 278 857 | 92 763 | 84 490 | 81 954 | 84 425 | 87 910 | 222 996 |
| Fixed Assets | 290 131 | 282 432 | 315 576 | 307 652 | 302 193 | 302 507 | 305 009 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 40 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 7 699 | 7 755 | 7 924 | |||
| Investment Property | 259 336 | 259 336 | 299 336 | 299 336 | |||
| Investment Property Fair Value Model | 259 336 | 259 336 | 299 336 | ||||
| Loans From Directors | 91 100 | 89 095 | 80 332 | 78 481 | |||
| Net Current Assets Liabilities | 2 543 | -83 428 | -78 706 | 75 531 | 75 802 | 78 875 | 214 611 |
| Other Creditors | 91 100 | 625 | 650 | ||||
| Prepayments Accrued Income | 467 | ||||||
| Property Plant Equipment Gross Cost | 31 370 | 31 370 | 32 269 | 32 269 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 760 | 6 760 | |||||
| Taxation Social Security Payable | 2 623 | 3 743 | 1 917 | ||||
| Total Assets Less Current Liabilities | 292 674 | 199 004 | 236 870 | 232 121 | 226 391 | 223 632 | 90 398 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 259 336 | ||||||
| Bank Borrowings Overdrafts | 187 757 | ||||||
| Dividends Paid | 9 948 | ||||||
| Profit Loss | 23 763 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 370 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 760 | 6 760 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 760 | 6 760 | 6 760 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-08 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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