Gm Couriers Ltd is a private limited company located at 177 Stockmans Lane, Belfast BT11 9AQ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 1 director.
Director Gerard M., appointed on 16 June 2017.
The company is officially classified as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was sent on 2023-06-15 and the due date for the following filing is 2024-06-29. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 177 Stockmans Lane |
| Town | Belfast |
| Post code | BT11 9AQ |
| Country of origin | United Kingdom |
| Registration Number | NI646461 |
| Date of Incorporation | Fri, 16th Jun 2017 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Gerard M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard M.
| Notified on | 16 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 113 | 607 | 27 061 | 9 330 | 9 330 |
| Current Assets | 3 113 | 18 195 | 27 061 | 14 674 | 14 674 |
| Debtors | 17 588 | 5 344 | 5 344 | ||
| Net Assets Liabilities | 333 | 12 275 | 10 053 | 15 595 | 15 595 |
| Property Plant Equipment | 25 000 | 20 840 | 36 712 | 36 712 | 36 712 |
| Other | |||||
| Version Production Software | 2 022 | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 200 | 9 360 | 17 488 | 17 488 | 17 488 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 000 | ||||
| Bank Borrowings | 50 000 | 50 000 | 50 000 | ||
| Creditors | 28 780 | 26 760 | 13 777 | -14 209 | -14 209 |
| Finance Lease Liabilities Present Value Total | 24 500 | 19 880 | 13 777 | 8 776 | 8 776 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 160 | 8 128 | |||
| Loans From Directors | -10 057 | -22 985 | -22 985 | ||
| Net Current Assets Liabilities | 25 667 | -8 565 | 13 284 | 28 883 | 28 883 |
| Property Plant Equipment Gross Cost | 30 200 | 30 200 | 54 200 | 54 200 | 54 200 |
| Taxation Social Security Payable | 3 280 | 6 880 | |||
| Total Assets Less Current Liabilities | 333 | 12 275 | 49 996 | 65 595 | 65 595 |
| Trade Debtors Trade Receivables | 17 588 | 5 344 | 5 344 | ||
| Fixed Assets | 26 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, September 2023 |
gazette | Free Download (1 page) |
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