Founded in 2016, Gnm (swansea), classified under reg no. 10203052 is an active company. Currently registered at 38 Heol Isaf CF15 8DY, Cardiff the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 3 directors, namely Peter A., Neil G. and Mandy J.. Of them, Peter A., Neil G., Mandy J. have been with the company the longest, being appointed on 27 May 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Heol Isaf |
Office Address2 | Radyr |
Town | Cardiff |
Post code | CF15 8DY |
Country of origin | United Kingdom |
Registration Number | 10203052 |
Date of Incorporation | Fri, 27th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is George A. The abovementioned PSC has significiant influence or control over the company,.
George A.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 270 | 5 992 | 12 995 | 17 066 | 19 720 | 4 475 | 229 301 |
Property Plant Equipment | 392 422 | 392 422 | 392 422 | 392 422 | 392 422 | 392 422 | |
Other | |||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 5 470 |
Administrative Expenses | 1 545 | 1 529 | |||||
Corporation Tax Payable | 6 103 | 5 857 | 11 700 | 11 921 | 11 894 | 6 794 | 13 478 |
Creditors | 373 026 | 348 780 | 330 874 | 309 095 | 284 115 | 240 530 | 18 948 |
Disposals Property Plant Equipment | 392 422 | ||||||
Net Current Assets Liabilities | -367 756 | -342 788 | -317 879 | -292 029 | -264 395 | -236 055 | 210 353 |
Other Creditors | 246 | 246 | 246 | 246 | |||
Profit Loss | 24 666 | 24 968 | |||||
Profit Loss On Ordinary Activities Before Tax | 30 769 | 30 825 | |||||
Property Plant Equipment Gross Cost | 392 422 | 392 422 | 392 422 | 392 422 | 392 422 | 392 422 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 103 | 5 857 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 392 422 | ||||||
Total Assets Less Current Liabilities | 24 666 | 49 634 | 74 543 | 100 393 | 128 027 | 156 367 | 210 353 |
Turnover Revenue | 32 314 | 32 354 | |||||
Average Number Employees During Period | 3 | 3 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 31st March 2024 filed on: 8th, April 2024 |
accounts | Free Download (1 page) |
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