Gomx 365 Limited in 248-266 Upper Newtownards Road BALLYHACKAMORE

Gomx 365 Limited BALLYHACKAMORE

Gomx 365 Limited is a private limited company located at At The Offices Of Falconer Stewart, 248-266 Upper Newtownards Road, Ballyhackamore BT4 3EU. Its total net worth is valued to be around 19339 pounds, and the fixed assets that belong to the company amount to 4307 pounds. Incorporated on 2007-12-13, this 16-year-old company is run by 2 directors.
Director Anne M., appointed on 13 December 2007. Director Stephen M., appointed on 13 December 2007.
The company is officially categorised as "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45320).
The latest confirmation statement was sent on 2022-11-28 and the date for the subsequent filing is 2023-12-12. Additionally, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 27 December 2023.

Gomx 365 Limited Address / Contact

Office Address	At The Offices Of Falconer Stewart
Office Address2	248-266 Upper Newtownards Road
Town	Ballyhackamore
Post code	BT4 3EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI067509
Date of Incorporation	Thu, 13th Dec 2007
Industry	Retail trade of motor vehicle parts and accessories
End of financial Year	26th December
Company age	17 years old
Account next due date	Wed, 27th Dec 2023 (130 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated	Mon, 28th Nov 2022

Company staff

Syban Ltd

Position: Corporate Secretary

Appointed: 13 December 2007

Anne M.

Position: Director

Appointed: 13 December 2007

Stephen M.

Position: Director

Appointed: 13 December 2007

Dorothy K.

Position: Secretary

Appointed: 13 December 2007

Resigned: 13 December 2007

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we identified, there is Stephen M. This PSC and has 75,01-100% shares.

Stephen M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2015-12-31	2016-12-30	2017-12-31	2018-12-31	2019-12-27	2020-12-27	2021-12-31	2022-12-31
Net Worth	19 339	12 806	13 869	16 603	18 861	69 089

Balance Sheet
Current Assets	98 933	143 168	179 939	205 463	230 829	302 657	257 441	309 039	325 495	449 261	520 239	552 509
Net Assets Liabilities						69 089	68 466	78 499	87 947	118 966	152 021	160 000
Cash Bank In Hand	19 852	20 656	18 773	26 398
Debtors	8 666	11 759	13 702	23 137
Net Assets Liabilities Including Pension Asset Liability	19 339	12 806	13 869	16 603	18 861	69 089
Stocks Inventory	70 415	110 753	147 464	155 928
Tangible Fixed Assets	4 307	7 927	8 898	11 633

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	50 100
Profit Loss Account Reserve	19 239	12 706	13 769	16 503	18 761	18 989
Shareholder Funds	19 339	12 806	13 869	16 603	18 861	69 089

Other
Average Number Employees During Period								2	2	3	3	3
Creditors						251 025	190 915	234 828	239 633	330 295	376 844	398 979
Fixed Assets	4 307	7 927	8 898	11 633	12 274	17 457	1 940	4 288	2 085		8 626	6 470
Net Current Assets Liabilities	15 032	4 879	4 971	4 970	6 587	51 632	66 526	74 211	85 862	118 966	143 395	153 530
Total Assets Less Current Liabilities	19 339	12 806	13 869	16 603	18 861	69 089	68 466	78 499	87 947	118 966	152 021	160 000
Creditors Due Within One Year	83 901	138 289	174 968	200 493	224 242	251 025
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		6 192	4 428	7 740
Tangible Fixed Assets Cost Or Valuation	6 667	12 859	17 287	25 027
Tangible Fixed Assets Depreciation	2 360	4 932	8 389	13 394
Tangible Fixed Assets Depreciation Charged In Period		2 572	3 457	5 005

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 25th December 2022 filed on: 24th, December 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 25th December 2022 filed on: 24th, December 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 28th November 2023 filed on: 28th, November 2023	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 26th December 2022 filed on: 27th, September 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 28th November 2022 filed on: 29th, November 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2021 filed on: 15th, September 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 28th November 2021 filed on: 8th, December 2021	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 27th December 2020 filed on: 16th, August 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th November 2020 filed on: 30th, November 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 27th December 2019 filed on: 6th, November 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2018 filed on: 20th, December 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 28th November 2019 filed on: 28th, November 2019	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 27th December 2018 filed on: 27th, September 2019	accounts	Free Download (1 page)
AA	Micro company accounts made up to 31st December 2017 filed on: 29th, March 2019	accounts	Free Download (2 pages)
AA01	Current accounting period shortened from 29th December 2017 to 28th December 2017 filed on: 29th, December 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 28th November 2018 filed on: 3rd, December 2018	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to 29th December 2017 filed on: 30th, September 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 28th November 2017 filed on: 28th, November 2017	confirmation statement	Free Download (4 pages)
SH01	Statement of Capital on 31st December 2016: 50100.00 GBP filed on: 24th, November 2017	capital	Free Download (3 pages)
AA	Micro company accounts made up to 30th December 2016 filed on: 24th, November 2017	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened to 30th December 2016 filed on: 29th, September 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 13th December 2016 filed on: 13th, December 2016	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 31st December 2015 filed on: 11th, November 2016	accounts	Free Download (2 pages)
AA01	Extension of accounting period to 31st December 2015 from 30th December 2015 filed on: 30th, September 2016	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 13th December 2015 filed on: 22nd, December 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 22nd December 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th December 2014 filed on: 16th, October 2015	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 30th December 2014 filed on: 28th, September 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 13th December 2014 filed on: 23rd, December 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 30th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 13th December 2013 filed on: 7th, January 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 7th January 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 16th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 13th December 2012 filed on: 4th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 9th, August 2012	accounts	Free Download (4 pages)
CH01	On 13th December 2011 director's details were changed filed on: 5th, January 2012	officers	Free Download (2 pages)
CH01	On 13th December 2011 director's details were changed filed on: 5th, January 2012	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 13th December 2011 filed on: 5th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 25th, August 2011	accounts	Free Download (4 pages)
CH04	Secretary's details changed on 13th December 2010 filed on: 6th, January 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 13th December 2010 filed on: 6th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 25th, November 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 13th December 2009 filed on: 19th, January 2010	annual return	Free Download (5 pages)
CH03	On 19th January 2010 secretary's details were changed filed on: 19th, January 2010	officers	Free Download (1 page)
CH01	On 19th January 2010 director's details were changed filed on: 19th, January 2010	officers	Free Download (2 pages)
CH01	On 19th January 2010 director's details were changed filed on: 19th, January 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 9th, December 2009	accounts	Free Download (5 pages)
371S(NI)	13/12/08 annual return shuttle filed on: 19th, January 2009	annual return	Free Download (6 pages)
296(NI)	On 8th January 2008 Change of dirs/sec filed on: 8th, January 2008	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 13th, December 2007	incorporation	Free Download (19 pages)

Gomx 365 Limited BALLYHACKAMORE

Gomx 365 Limited Address / Contact

Company Information / Profile

Company staff

Syban Ltd

Anne M.

Stephen M.

Dorothy K.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us