Founded in 2017, Gainmore Solutions, classified under reg no. 10624054 is an active company. Currently registered at 81 Lockwood Way PE7 8QP, Peterborough the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. James M., appointed on 16 February 2017. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Lisa M.. There were no ex secretaries.
Office Address | 81 Lockwood Way |
Office Address2 | Hampton Water |
Town | Peterborough |
Post code | PE7 8QP |
Country of origin | United Kingdom |
Registration Number | 10624054 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is James M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lisa M. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa M.
Notified on | 16 February 2017 |
Ceased on | 2 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 143 | 42 788 | 49 938 | 15 035 | ||
Current Assets | 7 614 | 43 090 | 50 957 | 16 939 | ||
Debtors | 302 | 1 019 | 1 904 | |||
Net Assets Liabilities | -9 458 | -69 | 11 033 | 24 344 | -3 871 | |
Property Plant Equipment | 669 | 2 628 | 1 819 | |||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 167 | 856 | 1 665 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 836 | 2 648 | ||||
Average Number Employees During Period | 2 | 1 | 1 | |||
Bank Borrowings | 22 500 | 15 787 | 11 274 | |||
Bank Borrowings Overdrafts | 4 476 | 4 476 | ||||
Creditors | 7 153 | 9 601 | 69 | 10 226 | 13 454 | 11 355 |
Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 167 | 689 | 809 | ||
Loans From Directors | 9 101 | 69 | 5 263 | 6 652 | 6 878 | |
Net Current Assets Liabilities | 461 | -9 458 | -69 | 32 864 | 37 503 | 5 584 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 636 | |||||
Other Disposals Property Plant Equipment | 955 | |||||
Prepayments Accrued Income | 302 | 545 | 183 | |||
Property Plant Equipment Gross Cost | 955 | 836 | 3 484 | 3 484 | ||
Taxation Social Security Payable | 2 380 | 3 000 | 11 | |||
Total Assets Less Current Liabilities | 1 098 | 33 533 | 40 131 | 7 403 | ||
Trade Creditors Trade Payables | 1 018 | 481 | ||||
Trade Debtors Trade Receivables | 474 | 1 721 | ||||
Value-added Tax Payable | 2 583 | -1 692 | -491 | |||
Fixed Assets | 637 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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