Founded in 2016, Gmist, classified under reg no. 10314904 is an active company. Currently registered at Wellesley House PO7 7AN, Waterlooville the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Thursday 31st August 2023.
The company has one director. David G., appointed on 5 August 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 10314904 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (383 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2016
The list of PSCs who own or have control over the company includes 4 names. As we established, there is David G. This PSC and has 50,01-75% shares. The second entity in the PSC register is Rachael G. This PSC owns 25-50% shares. The third one is Rachel G., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
David G.
| Notified on | 5 August 2016 |
| Nature of control: |
50,01-75% shares |
Rachael G.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% shares |
Rachel G.
| Notified on | 12 August 2016 |
| Nature of control: |
25-50% shares |
David G.
| Notified on | 12 August 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 317 | 82 875 | 94 088 | 132 545 | 156 873 | 176 941 | 166 356 |
| Current Assets | 40 293 | 97 395 | 108 393 | 131 865 | 157 967 | 182 057 | 180 006 |
| Debtors | 8 976 | 14 520 | 1 438 | -680 | 1 094 | 5 116 | 13 650 |
| Net Assets Liabilities | 10 895 | 43 254 | 72 702 | 106 285 | 137 650 | 157 712 | 160 961 |
| Other Debtors | -12 867 | -13 828 | -6 469 | -8 392 | |||
| Property Plant Equipment | 1 010 | 2 822 | 4 995 | 5 561 | 7 281 | 9 486 | 8 737 |
| Other | |||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 337 | 1 277 | 2 943 | 4 796 | 7 223 | 9 803 | 12 715 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 347 | 2 752 | 3 839 | 2 419 | 4 147 | 4 785 | 2 163 |
| Administration Support Average Number Employees | 1 | 1 | 1 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 30 408 | 56 427 | 39 737 | 30 084 | 26 215 | 22 580 | 25 598 |
| Dividends Paid On Shares Final | 60 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 940 | 1 666 | 1 853 | 2 427 | 2 580 | 2 912 |
| Net Current Assets Liabilities | 9 885 | 40 968 | 68 656 | 101 781 | 131 752 | 151 085 | 154 408 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 19 925 | 49 203 | 12 867 | 8 392 | 6 580 | ||
| Other Payables Accrued Expenses | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Par Value Share | 600 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 355 | 128 | |||||
| Property Plant Equipment Gross Cost | 1 347 | 4 099 | 7 938 | 10 357 | 14 504 | 19 289 | 21 452 |
| Provisions For Liabilities Balance Sheet Subtotal | 536 | 949 | 1 057 | 1 383 | 2 859 | 2 184 | |
| Taxation Social Security Payable | 8 983 | 5 724 | 5 036 | 7 042 | 24 715 | 21 080 | 17 518 |
| Total Assets Less Current Liabilities | 10 895 | 43 790 | 73 651 | 107 342 | 139 033 | 160 571 | 163 145 |
| Trade Debtors Trade Receivables | 8 976 | 14 520 | 14 305 | 13 148 | 7 208 | 4 988 | 13 650 |
| Amount Specific Advance Or Credit Directors | -2 904 | -33 061 | -12 867 | -13 828 | -6 469 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 20 194 | 242 750 | 50 500 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 904 | -30 157 | -243 711 | -43 141 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 25th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy