Founded in 2016, Gcmp, classified under reg no. 10184194 is an active company. Currently registered at Shadwell House 65 Lower Green Road TN4 8TW, Tunbridge Wells the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Gilian M., appointed on 17 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shadwell House 65 Lower Green Road |
| Office Address2 | Rusthall |
| Town | Tunbridge Wells |
| Post code | TN4 8TW |
| Country of origin | United Kingdom |
| Registration Number | 10184194 |
| Date of Incorporation | Tue, 17th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 17 May 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Gilian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gilian M.
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 405 | 5 776 | 18 557 | 39 572 | 49 002 | 26 685 | 22 332 |
| Current Assets | 26 785 | 18 771 | 25 194 | 40 405 | 49 412 | 26 842 | 22 826 |
| Debtors | 9 380 | 12 995 | 6 637 | 833 | 410 | 157 | 494 |
| Property Plant Equipment | 2 328 | 1 746 | 1 840 | 2 555 | 1 916 | 1 811 | 1 515 |
| Other | |||||||
| Accrued Liabilities | 900 | 1 000 | 2 040 | 2 140 | 2 140 | 2 155 | 2 165 |
| Accumulated Depreciation Impairment Property Plant Equipment | 776 | 1 358 | 1 971 | 2 822 | 3 461 | 4 065 | 4 570 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 13 787 | 14 156 | 12 488 | 14 795 | 6 181 | 2 464 | 3 721 |
| Creditors | 18 456 | 20 390 | 22 879 | 24 500 | 12 141 | 6 523 | 6 758 |
| Dividends Paid | 8 500 | 31 000 | 23 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 776 | 582 | 613 | 851 | 639 | 604 | 505 |
| Net Current Assets Liabilities | 8 329 | -1 619 | 2 315 | 15 905 | 37 271 | 20 319 | 16 068 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 3 527 | 5 234 | 8 351 | 7 565 | 3 820 | 1 904 | 872 |
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 29 227 | 13 943 | 18 953 | ||||
| Property Plant Equipment Gross Cost | 3 104 | 3 104 | 3 811 | 5 377 | 5 377 | 5 876 | 6 085 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 104 | 707 | 1 566 | 499 | 209 | ||
| Total Assets Less Current Liabilities | 10 657 | 127 | 4 155 | 18 460 | 39 187 | 22 130 | 17 583 |
| Trade Debtors Trade Receivables | 9 380 | 11 050 | 4 700 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 17th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy