Gs-mr Glass And Stone (machinery And Robotics) Uk & Ireland Ltd. is a private limited company situated at Unit 20 Centurion Park, Kendall Road, Shrewsbury SY1 4EH. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-22, this 5-year-old company is run by 2 directors.
Director Robert O., appointed on 22 February 2019. Director Paula O., appointed on 22 February 2019.
The company is classified as "wholesale of other machinery and equipment" (SIC: 46690). According to official information there was a change of name on 2020-07-02 and their previous name was Gsmr Glass and Stone (Machinery and Robotics) Uk & Ireland Limited.
The latest confirmation statement was filed on 2023-02-21 and the deadline for the subsequent filing is 2024-03-06. Furthermore, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Unit 20 Centurion Park |
Office Address2 | Kendall Road |
Town | Shrewsbury |
Post code | SY1 4EH |
Country of origin | United Kingdom |
Registration Number | 11842966 |
Date of Incorporation | Fri, 22nd Feb 2019 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (156 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Paula O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert O. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula O.
Notified on | 22 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert O.
Notified on | 22 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gsmr Glass And Stone (machinery And Robotics) Uk & Ireland | July 2, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 102 803 | 72 375 | 5 838 | 13 176 |
Current Assets | 102 808 | 259 145 | 75 592 | 228 081 |
Debtors | 5 | 45 012 | 20 526 | 19 042 |
Net Assets Liabilities | 23 709 | -9 771 | -175 041 | -268 449 |
Other Debtors | 5 | 7 044 | 20 316 | 18 832 |
Property Plant Equipment | 4 254 | 4 910 | 6 549 | |
Total Inventories | 141 758 | 49 228 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 260 | 520 | 997 | |
Accumulated Depreciation Impairment Property Plant Equipment | 440 | 1 880 | 3 661 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 74 920 | 57 922 | |
Corporation Tax Payable | 6 589 | |||
Corporation Tax Recoverable | 37 968 | 210 | 210 | |
Creditors | 79 099 | 50 000 | 74 920 | 57 922 |
Dividends Paid | 20 000 | |||
Fixed Assets | 10 504 | 10 900 | 18 127 | |
Increase From Amortisation Charge For Year Intangible Assets | 260 | 260 | 477 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 1 440 | 1 781 | |
Intangible Assets | 6 250 | 5 990 | 11 578 | |
Intangible Assets Gross Cost | 6 510 | 6 510 | 12 575 | |
Issue Equity Instruments | 10 | |||
Net Current Assets Liabilities | 23 709 | 29 725 | -111 021 | -228 654 |
Number Shares Issued Fully Paid | 10 | 10 | ||
Other Creditors | 16 715 | 180 705 | 153 219 | 436 919 |
Other Taxation Social Security Payable | 55 795 | 48 715 | 18 467 | |
Par Value Share | 1 | |||
Profit Loss | 43 699 | |||
Property Plant Equipment Gross Cost | 4 694 | 6 790 | 10 210 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 694 | 2 096 | 3 420 | |
Total Assets Less Current Liabilities | 23 709 | 40 229 | -100 121 | -210 527 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 21st February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy