Gma Creative Limited was formally closed on 2021-12-07.
Gma Creative was a private limited company that could have been found at 5 Willoughby Close, Headley Park, Bristol, BS13 7NL. Its net worth was valued to be 14495 pounds, and the fixed assets that belonged to the company amounted to 91 pounds. This company (incorporated on 2015-10-19) was run by 1 director.
Director Garry A. who was appointed on 19 October 2015.
The company was officially categorised as "specialised design activities" (74100).
The most recent confirmation statement was filed on 2020-10-27 and last time the annual accounts were filed was on 31 March 2021.
2015-10-27 is the date of the latest annual return.
| Office Address | 5 Willoughby Close |
| Office Address2 | Headley Park |
| Town | Bristol |
| Post code | BS13 7NL |
| Country of origin | United Kingdom |
| Registration Number | 09829644 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Date of Dissolution | Tue, 7th Dec 2021 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Wed, 10th Nov 2021 |
| Last confirmation statement dated | Tue, 27th Oct 2020 |
Position: Director
Appointed: 19 October 2015
Garry A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-03-31 |
| Net Worth | 14 495 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 059 | 19 206 | 17 703 | 25 209 | 13 392 | 22 |
| Current Assets | 23 679 | 23 361 | 22 923 | 25 609 | 13 392 | 4 621 |
| Debtors | 1 620 | 4 155 | 5 220 | 400 | 4 599 | |
| Property Plant Equipment | 91 | 68 | 646 | 485 | 364 | |
| Other Debtors | 4 599 | |||||
| Cash Bank In Hand | 22 059 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 14 495 | |||||
| Tangible Fixed Assets | 91 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 14 395 | |||||
| Shareholder Funds | 14 495 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 | 53 | 269 | 430 | 551 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 |
| Creditors | 9 275 | 7 172 | 7 362 | 9 001 | 8 622 | 120 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 216 | 161 | 121 | ||
| Net Current Assets Liabilities | 14 404 | 16 189 | 15 561 | 16 608 | 4 770 | 4 501 |
| Other Creditors | 1 112 | 1 397 | 941 | 1 748 | 1 312 | 120 |
| Other Taxation Social Security Payable | 8 163 | 5 775 | 6 421 | 7 253 | 7 310 | |
| Property Plant Equipment Gross Cost | 121 | 121 | 915 | 915 | 915 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 794 | |||||
| Total Assets Less Current Liabilities | 14 495 | 16 257 | 16 207 | 17 093 | 5 134 | 4 501 |
| Trade Debtors Trade Receivables | 1 620 | 4 155 | 5 220 | 400 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 551 | |||||
| Disposals Property Plant Equipment | 915 | |||||
| Creditors Due Within One Year | 9 275 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 121 | |||||
| Tangible Fixed Assets Depreciation | 30 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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