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Gaamabase Limited BARNSLEY

Founded in 2014, Gaamabase, classified under reg no. 08871154 is an active company. Currently registered at 12 Victoria Road S70 2BB, Barnsley the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Asif K., Julia K.. Of them, Asif K., Julia K. have been with the company the longest, being appointed on 31 January 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Gaamabase Limited Address / Contact

Office Address 12 Victoria Road
Town Barnsley
Post code S70 2BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08871154
Date of Incorporation Fri, 31st Jan 2014
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Asif K.

Position: Director

Appointed: 31 January 2014

Julia K.

Position: Director

Appointed: 31 January 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Asif K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julia K. This PSC owns 25-50% shares and has 25-50% voting rights.

Asif K.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Julia K.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-780-779       
Balance Sheet
Cash Bank In Hand 838 924       
Cash Bank On Hand 838 9247 92917 61114 9468 088108 299242 58328 505
Current Assets1202 123 2011 271 356357 075340 85215 068220 047388 992335 290
Debtors1201 284 2771 263 427339 464325 9066 980111 748146 409306 785
Net Assets Liabilities  -63 600-208 562-1 223 661689 784757 750643 308 
Other Debtors 462 000490 000330 000318 863  15 000297 592
Tangible Fixed Assets 97 236       
Reserves/Capital
Called Up Share Capital120120       
Profit Loss Account Reserve-900-899       
Shareholder Funds-780-779       
Other
Amount Specific Advance Or Credit Directors 822 157773 307   105 128124 7899 000
Amount Specific Advance Or Credit Made In Period Directors 830 1571 147 280328 366 2 700105 128266 521138 000
Amount Specific Advance Or Credit Repaid In Period Directors 8 0001 196 1301 101 673 2 700 246 860253 789
Accrued Liabilities Deferred Income 1 3781 9341 4282 1476 0902 4102 4106 013
Additions Other Than Through Business Combinations Investment Property Fair Value Model  185 000770 00016 368  45 060 
Average Number Employees During Period       22
Bank Borrowings Overdrafts   26 40037 22037 22037 220  
Called Up Share Capital Not Paid 120120120120120120120120
Corporation Tax Payable 2585122 3789 6439 69415 3378 500754
Creditors 2 306 2162 673 423290 681221 425184 20562 78045 42922 286
Creditors Due Within One Year25 9002 306 216       
Fixed Assets25 000182 2361 338 4672 108 4671 068 6241 068 624853 624299 745299 745
Investment Property 97 236282 2361 052 2361 068 6041 068 604853 604299 725299 725
Investment Property Fair Value Model 97 236282 2361 052 2361 068 6041 068 604853 604299 725 
Investments  1 056 2311 056 23120    
Investments Fixed Assets25 00085 0001 056 2311 056 2312020202020
Investments In Group Undertakings  11-1    
Loans To Group Undertakings  1 056 1951 056 195-1 056 195    
Net Current Assets Liabilities-25 780-183 015-1 402 067-2 026 348-2 070 860-194 635-33 094343 563313 004
Number Shares Allotted6060       
Number Shares Issued Fully Paid  60606060606060
Other Creditors 2 304 5802 670 9772 360 2372 354 966149 905195 62834 51915 519
Other Investments Other Than Loans  35352020202020
Par Value Share111111111
Prepayments Accrued Income   9 3446 9236 8606 5006 50073
Profit Loss  -62 821      
Share Capital Allotted Called Up Paid6060       
Tangible Fixed Assets Additions 97 236       
Tangible Fixed Assets Cost Or Valuation 97 236       
Total Assets Less Current Liabilities-780-779-63 60082 119-1 002 236873 989820 530643 308612 749
Trade Creditors Trade Payables   2 4863 1601 2732 546  
Advances Credits Directors 822 157       
Bank Borrowings     221 425100 000  
Disposals Investment Property Fair Value Model      215 000598 939 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 5th January 2024
filed on: 5th, January 2024 		Free Download (3 pages)

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