Founded in 2015, Gmt 0929, classified under reg no. 09852581 is an active company. Currently registered at 51 The Drive CM13 3AZ, Brentwood the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30. Since 2020-08-26 Gmt 0929 Ltd is no longer carrying the name Anna2529.
The company has one director. Martin T., appointed on 2 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 The Drive |
Office Address2 | Great Warley |
Town | Brentwood |
Post code | CM13 3AZ |
Country of origin | United Kingdom |
Registration Number | 09852581 |
Date of Incorporation | Mon, 2nd Nov 2015 |
Industry | Taxi operation |
Industry | Unlicensed carrier |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Martin T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Martin T.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anna2529 | August 26, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 48 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 000 | 3 451 | 3 342 | 5 502 | 10 518 | 10 125 | 3 650 |
Current Assets | 3 700 | 3 451 | 3 342 | 5 502 | 10 518 | 14 336 | 13 340 |
Debtors | 700 | 4 211 | 9 690 | ||||
Net Assets Liabilities | 48 | 138 | 613 | 798 | 864 | 27 | 575 |
Property Plant Equipment | 22 258 | 18 252 | 14 967 | 12 796 | 10 237 | ||
Cash Bank In Hand | 3 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 48 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 47 | ||||||
Shareholder Funds | 48 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 886 | 8 892 | 12 177 | 3 199 | 5 758 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 3 808 | 12 000 | 8 159 | 2 400 | |||
Creditors | 3 652 | 3 313 | 3 730 | 2 893 | 1 368 | 9 401 | 11 697 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 177 | ||||||
Disposals Property Plant Equipment | 27 144 | ||||||
Dividends Paid | 9 000 | 8 000 | 2 000 | 4 000 | 4 000 | 6 750 | 10 000 |
Finance Lease Liabilities Present Value Total | 21 257 | 16 255 | 11 253 | 5 758 | |||
Fixed Assets | 22 258 | 18 252 | 14 967 | 12 796 | 10 237 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 886 | 4 006 | 3 285 | 3 199 | 2 559 | ||
Net Current Assets Liabilities | 48 | 138 | -388 | 2 609 | 9 150 | 4 935 | 1 643 |
Property Plant Equipment Gross Cost | 27 144 | 27 144 | 27 144 | 15 995 | 15 995 | ||
Taxation Social Security Payable | 2 261 | 2 377 | 1 751 | 1 470 | 1 368 | 1 242 | 3 539 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 144 | 15 995 | |||||
Total Assets Less Current Liabilities | 48 | 138 | 21 870 | 20 861 | 24 117 | 17 731 | 11 880 |
Trade Creditors Trade Payables | 1 391 | 936 | 1 979 | 1 423 | |||
Trade Debtors Trade Receivables | 700 | 4 211 | 9 690 | ||||
Creditors Due Within One Year | 3 652 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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