Gamelan Software started in year 2008 as Private Limited Company with registration number 06638103. The Gamelan Software company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The firm has one director. Peter M., appointed on 4 July 2008. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Amanda M.. There were no ex directors.
| Office Address | W8a Knoll Business Centre |
| Office Address2 | 325-327 Old Shoreham Road |
| Town | Hove |
| Post code | BN3 7GS |
| Country of origin | United Kingdom |
| Registration Number | 06638103 |
| Date of Incorporation | Fri, 4th Jul 2008 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2008
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Peter M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Amanda M. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amanda M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 175 | 272 | 100 | 4 132 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 581 | 8 459 | 4 598 | 19 995 | ||||||
| Current Assets | 18 117 | 18 271 | 25 115 | 30 795 | 48 587 | 31 611 | 47 617 | 49 090 | 84 089 | 78 290 |
| Debtors | 10 536 | 9 812 | 20 517 | 10 800 | ||||||
| Net Assets Liabilities | 4 132 | 12 589 | 3 073 | 13 372 | 8 150 | 18 579 | 13 854 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 173 | 270 | 98 | 4 130 | ||||||
| Shareholder Funds | 175 | 272 | 100 | 4 132 | ||||||
| Other | ||||||||||
| Creditors Due Within One Year | 17 942 | 17 999 | 25 015 | 26 663 | ||||||
| Net Current Assets Liabilities | 175 | 272 | 100 | 4 132 | 12 589 | 3 073 | 13 372 | 8 150 | 18 579 | 13 854 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 175 | 272 | 100 | 4 132 | 12 589 | 3 073 | 13 372 | 8 150 | 18 579 | 13 854 |
| Advances Credits Directors | 10 536 | 2 613 | 3 418 | |||||||
| Advances Credits Made In Period Directors | 13 082 | 27 951 | ||||||||
| Advances Credits Repaid In Period Directors | 25 236 | 20 028 | ||||||||
| Amount Specific Advance Or Credit Directors | -5 557 | 7 764 | 4 132 | 4 922 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 69 546 | 27 929 | 26 642 | 13 500 | 29 500 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 61 751 | 41 250 | 23 010 | 14 290 | 24 578 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 26 663 | 35 998 | 28 538 | 34 245 | 40 940 | 65 510 | 64 436 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/04 filed on: 8th, July 2023 |
confirmation statement | Free Download (3 pages) |
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