Founded in 2014, Gsmcm, classified under reg no. SC475290 is an active company. Currently registered at 61 George Street PH1 5LB, Perth the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Georgina M., appointed on 14 April 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 George Street |
Town | Perth |
Post code | PH1 5LB |
Country of origin | United Kingdom |
Registration Number | SC475290 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Georgina M. This PSC and has 75,01-100% shares.
Georgina M.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 37 953 | 25 349 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 764 | 894 | 13 497 | 15 288 | 2 155 | ||||
Current Assets | 59 222 | 41 500 | 42 464 | 49 481 | 3 764 | 3 470 | 13 497 | 15 288 | 2 401 |
Debtors | 16 994 | 20 701 | 2 576 | 246 | |||||
Net Assets Liabilities | 20 562 | 16 936 | 30 062 | 10 773 | 6 075 | ||||
Property Plant Equipment | 7 098 | 22 314 | 16 735 | 11 156 | 8 367 | ||||
Cash Bank In Hand | 42 228 | 20 799 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 953 | 25 349 | |||||||
Tangible Fixed Assets | 2 896 | 2 812 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 37 952 | 25 348 | |||||||
Shareholder Funds | 37 953 | 25 349 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 3 621 | 620 | |||||||
Total Fixed Assets Cost Or Valuation | 3 621 | 4 241 | |||||||
Total Fixed Assets Depreciation | 725 | 1 429 | |||||||
Total Fixed Assets Depreciation Charge In Period | 725 | 704 | |||||||
Version Production Software | 2 022 | 2 022 | 2 023 | ||||||
Accrued Liabilities | 900 | 1 210 | 2 060 | 1 642 | 493 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 883 | 3 349 | 900 | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 828 | 15 267 | 20 846 | 26 425 | 29 214 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 655 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 18 080 | 12 608 | 22 168 | -9 700 | 8 848 | 170 | 15 671 | 4 693 | |
Fixed Assets | 2 896 | 2 812 | 6 746 | 7 309 | 7 098 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 439 | 5 579 | 5 579 | 2 789 | |||||
Loans From Directors | -20 742 | -19 836 | -18 899 | ||||||
Net Current Assets Liabilities | 35 057 | 22 537 | 29 856 | 27 313 | 13 464 | -5 378 | 13 327 | -383 | -2 292 |
Other Creditors | 23 500 | ||||||||
Prepayments Accrued Income | 2 576 | ||||||||
Property Plant Equipment Gross Cost | 14 926 | 37 581 | 37 581 | 37 581 | 37 581 | ||||
Recoverable Value-added Tax | 246 | ||||||||
Taxation Social Security Payable | 5 029 | 1 380 | 14 914 | 10 798 | 4 157 | ||||
Total Assets Less Current Liabilities | 37 953 | 25 349 | 36 602 | 34 622 | 21 462 | ||||
Trade Creditors Trade Payables | 3 980 | 167 | |||||||
Value-added Tax Payable | 1 133 | 2 427 | 2 095 | 3 231 | 43 | ||||
Advances Credits Directors | 16 994 | 20 701 | 16 057 | 20 786 | 20 742 | 19 836 | 18 899 | 18 899 | |
Advances Credits Made In Period Directors | 3 707 | 4 644 | 4 729 | ||||||
Advances Credits Repaid In Period Directors | 906 | 937 | |||||||
Amount Specific Advance Or Credit Directors | 20 742 | 19 836 | 18 899 | 18 899 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 906 | 937 | |||||||
Creditors Due Within One Year Total Current Liabilities | 24 165 | 18 963 | |||||||
Tangible Fixed Assets Additions | 3 621 | 620 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 621 | 4 241 | |||||||
Tangible Fixed Assets Depreciation | 725 | 1 429 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 725 | 704 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 14, 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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