Gama Information Services started in year 2013 as Private Limited Company with registration number 08773764. The Gama Information Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at Peter House Suite 309. Postal code: M1 5AN.
The company has one director. Xavier P., appointed on 13 November 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Noel G.. There were no ex secretaries.
Office Address | Peter House Suite 309 |
Office Address2 | Oxford Street |
Town | Manchester |
Post code | M1 5AN |
Country of origin | United Kingdom |
Registration Number | 08773764 |
Date of Incorporation | Wed, 13th Nov 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Xavier P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Xavier P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -32 662 | -108 270 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 544 | 318 | 221 | 1 885 | |||||
Current Assets | 2 734 | 544 | 1 781 | 1 022 | 3 198 | 221 | 286 | 3 220 | |
Debtors | 1 352 | 0 | 1 781 | 704 | 3 198 | 286 | 1 335 | ||
Net Assets Liabilities | -108 270 | -183 835 | -317 139 | -403 447 | -502 338 | -540 631 | -567 038 | -510 868 | |
Other Debtors | 1 781 | 704 | 3 198 | 286 | 1 335 | ||||
Property Plant Equipment | 43 567 | 35 955 | 27 921 | 13 273 | 5 251 | 2 219 | 441 | 1 881 | |
Cash Bank In Hand | 1 382 | 544 | |||||||
Intangible Fixed Assets | 97 380 | 183 980 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -32 662 | -108 270 | |||||||
Tangible Fixed Assets | 34 405 | 43 567 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | -42 662 | -118 270 | |||||||
Shareholder Funds | -32 662 | -108 270 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 109 606 | ||||||||
Total Fixed Assets Cost Or Valuation | 140 550 | 250 156 | |||||||
Total Fixed Assets Depreciation | 8 765 | 22 609 | |||||||
Total Fixed Assets Depreciation Charge In Period | 13 844 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 609 | 38 010 | 54 187 | 70 028 | 78 050 | 81 339 | 83 117 | 83 589 | |
Additions Other Than Through Business Combinations Intangible Assets | 25 671 | 684 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 789 | 8 143 | 1 193 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | |
Bank Borrowings Overdrafts | 85 | 23 | 19 | 5 | |||||
Creditors | 336 361 | 465 730 | 615 912 | 559 862 | 593 270 | 593 270 | 593 270 | 593 270 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
Fixed Assets | 131 785 | 227 547 | 280 114 | 297 751 | 283 787 | 275 765 | 272 733 | 270 955 | 277 576 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 401 | 16 177 | 15 841 | 8 022 | 3 289 | 1 778 | 472 | ||
Intangible Assets | 183 980 | 244 159 | 269 830 | 270 514 | 270 514 | 270 514 | 270 514 | 275 695 | |
Intangible Assets Gross Cost | 183 980 | 244 159 | 269 830 | 270 514 | 270 514 | 270 514 | 270 514 | 275 695 | |
Net Current Assets Liabilities | -7 247 | -335 817 | -463 949 | -614 890 | -127 372 | -184 833 | -220 094 | -244 723 | -195 174 |
Other Creditors | 461 938 | 611 859 | 559 862 | 593 270 | 593 270 | 593 270 | 593 270 | ||
Other Taxation Social Security Payable | 3 707 | 4 053 | 16 113 | 25 867 | 43 010 | 52 668 | 61 876 | ||
Property Plant Equipment Gross Cost | 66 176 | 73 965 | 82 108 | 83 301 | 83 301 | 83 558 | 83 558 | 85 470 | |
Total Additions Including From Business Combinations Intangible Assets | 60 179 | 5 181 | |||||||
Total Assets Less Current Liabilities | 124 538 | -108 270 | -183 835 | -317 139 | 156 415 | 90 932 | 52 639 | 26 232 | 82 402 |
Total Additions Including From Business Combinations Property Plant Equipment | 257 | 1 912 | |||||||
Trade Creditors Trade Payables | 1 | 11 222 | 11 398 | 12 140 | 4 994 | ||||
Creditors Due Within One Year Total Current Liabilities | 167 181 | 336 361 | |||||||
Intangible Fixed Assets Additions | 97 380 | 86 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 97 380 | 183 980 | |||||||
Tangible Fixed Assets Additions | 43 170 | 23 006 | |||||||
Tangible Fixed Assets Cost Or Valuation | 43 170 | 66 176 | |||||||
Tangible Fixed Assets Depreciation | 8 765 | 22 609 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 13 844 | ||||||||
Creditors Due After One Year | 157 200 | ||||||||
Creditors Due Within One Year | 9 981 | ||||||||
Current Asset Investments | 1 382 | ||||||||
Number Shares Allotted | 10 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 000 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 765 | ||||||||
Amount Specific Advance Or Credit Directors | 157 200 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 13th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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