Gjmp started in year 2013 as Private Limited Company with registration number NI621442. The Gjmp company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Belfast at Aisling House. Postal code: BT9 5FL. Since Thursday 15th September 2016 Gjmp Limited is no longer carrying the name Cromlyn House Medical.
The company has 4 directors, namely Patricia M., Mary S. and James S. and others. Of them, James S., Gary M. have been with the company the longest, being appointed on 14 November 2013 and Patricia M. and Mary S. have been with the company for the least time - from 15 September 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Aisling House |
| Office Address2 | 50 Stranmillis Embankment |
| Town | Belfast |
| Post code | BT9 5FL |
| Country of origin | United Kingdom |
| Registration Number | NI621442 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 15 September 2017
Position: Director
Appointed: 15 September 2017
Position: Director
Appointed: 14 November 2013
Position: Director
Appointed: 14 November 2013
The list of persons with significant control who own or control the company includes 4 names. As BizStats established, there is Gary M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mary S. This PSC owns 25-50% shares. The third one is Patricia M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Gary M.
| Notified on | 14 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mary S.
| Notified on | 4 December 2019 |
| Nature of control: |
25-50% shares |
Patricia M.
| Notified on | 4 December 2019 |
| Nature of control: |
25-50% shares |
James S.
| Notified on | 14 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Cromlyn House Medical | September 15, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -60 | 957 | 955 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 980 | 957 | 1 400 014 | 56 544 | 582 143 | 9 289 | 177 812 | 786 109 | 219 703 |
| Cash Bank In Hand | 978 | 957 | 1 400 006 | ||||||
| Debtors | 2 | 8 | |||||||
| Intangible Fixed Assets | 960 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -60 | 957 | 955 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 000 | 2 008 | ||||||
| Profit Loss Account Reserve | -62 | -1 043 | -1 053 | ||||||
| Shareholder Funds | -60 | 957 | 955 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 496 | 10 296 | 13 713 | 17 089 | 2 250 | 3 725 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 8 | 8 | 8 | 8 | 8 | 8 | |||
| Creditors | 223 584 | 254 472 | 1 254 753 | 1 323 224 | 48 413 | 223 776 | |||
| Fixed Assets | 960 | 1 402 032 | 1 402 032 | 2 647 451 | 2 650 643 | 2 650 839 | 3 575 348 | ||
| Net Current Assets Liabilities | -1 020 | 957 | 800 014 | -167 040 | 327 671 | -1 245 464 | -1 145 412 | 739 793 | -1 590 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 097 | 2 483 | |||||||
| Total Assets Less Current Liabilities | -60 | 957 | 800 014 | 1 235 000 | 1 729 711 | 1 401 995 | 1 505 239 | 3 390 640 | 3 573 766 |
| Advances Credits Directors | 600 000 | 200 000 | 230 028 | 28 | 28 | 28 | 180 028 | ||
| Advances Credits Made In Period Directors | 400 000 | 30 028 | 230 000 | 184 800 | |||||
| Advances Credits Repaid In Period Directors | 4 800 | ||||||||
| Creditors Due After One Year | 799 059 | ||||||||
| Creditors Due Within One Year | 2 000 | 600 000 | |||||||
| Intangible Fixed Assets Additions | 960 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 960 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 000 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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