Founded in 2015, Gcm Holdings, classified under reg no. 09627789 is a active - proposal to strike off company. Currently registered at 28 Woden Avenue CO3 0QQ, Colchester the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
Office Address | 28 Woden Avenue |
Office Address2 | Stanway |
Town | Colchester |
Post code | CO3 0QQ |
Country of origin | United Kingdom |
Registration Number | 09627789 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Other human health activities |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Angelina M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angelina M.
Notified on | 8 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 23 813 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 000 | 11 400 | ||||||
Net Assets Liabilities | 1 596 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment | 3 750 | 7 232 | ||||||
Cash Bank In Hand | 21 000 | |||||||
Current Assets | 21 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 813 | |||||||
Tangible Fixed Assets | 2 813 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 23 812 | |||||||
Shareholder Funds | 23 813 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 938 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 420 | |||||||
Creditors | 23 154 | 16 020 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 938 | |||||||
Net Current Assets Liabilities | 21 000 | -4 620 | ||||||
Other Creditors | 15 504 | 3 201 | ||||||
Property Plant Equipment Gross Cost | 3 750 | 8 170 | ||||||
Taxation Social Security Payable | 7 650 | 12 819 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Fixed Assets | 2 813 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 750 | |||||||
Tangible Fixed Assets Depreciation | 937 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 937 | |||||||
Total Assets Less Current Liabilities | 23 813 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th June 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy