Gmf Corp Limited is a private limited company that can be found at Worthy House, 14 Winchester Road, Basingstoke RG21 8UQ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-20, this 6-year-old company is run by 2 directors and 1 secretary.
Director Dominic B., appointed on 20 May 2017. Director Emma B., appointed on 20 May 2017.
Changing the topic to secretaries, we can mention: Emma B., appointed on 20 May 2017.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was sent on 2023-05-19 and the due date for the following filing is 2024-06-02. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Worthy House |
Office Address2 | 14 Winchester Road |
Town | Basingstoke |
Post code | RG21 8UQ |
Country of origin | United Kingdom |
Registration Number | 10781120 |
Date of Incorporation | Sat, 20th May 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Dominic B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic B.
Notified on | 20 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 278 | 1 414 | 15 773 | 1 602 | 6 361 |
Current Assets | 23 742 | 31 327 | 97 225 | 55 316 | 44 470 |
Debtors | 23 464 | 29 913 | 81 452 | 53 714 | 38 109 |
Net Assets Liabilities | 140 | -523 | -48 | -328 | |
Other Debtors | 7 534 | 29 913 | 76 701 | 37 732 | 38 109 |
Property Plant Equipment | 1 132 | 1 106 | 1 037 | 972 | 1 078 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 315 | 696 | 1 174 | 1 698 | 2 070 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 18 700 | 16 603 | 12 677 | ||
Corporation Tax Payable | 4 955 | ||||
Creditors | 18 604 | 32 293 | 18 700 | 16 603 | 12 677 |
Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 381 | 478 | 524 | 372 |
Net Current Assets Liabilities | 5 138 | -966 | 17 140 | 15 583 | 11 271 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 7 915 | 32 093 | 79 253 | 32 176 | 23 662 |
Other Taxation Social Security Payable | 5 734 | 325 | 4 872 | 4 240 | |
Par Value Share | 2 | ||||
Property Plant Equipment Gross Cost | 1 447 | 1 802 | 2 211 | 2 670 | 3 148 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 447 | 355 | 409 | 459 | 478 |
Total Assets Less Current Liabilities | 6 270 | 140 | 18 177 | 16 555 | 12 349 |
Trade Creditors Trade Payables | 200 | 507 | 588 | 1 141 | |
Trade Debtors Trade Receivables | 15 930 | 4 751 | 15 982 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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