Gcsmid Limited was formally closed on 2022-12-13.
Gcsmid was a private limited company that was located at Merestead Cottage The Street, Grittleton, Chippenham, SN14 6AP, UNITED KINGDOM. Its total net worth was valued to be roughly 52280 pounds, while the fixed assets belonging to the company amounted to 624 pounds. This company (formally formed on 2015-09-23) was run by 1 director.
Director Kevin F. who was appointed on 23 September 2015.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2021-09-22 and last time the annual accounts were filed was on 30 September 2021.
| Office Address | Merestead Cottage The Street |
| Office Address2 | Grittleton |
| Town | Chippenham |
| Post code | SN14 6AP |
| Country of origin | United Kingdom |
| Registration Number | 09792268 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Date of Dissolution | Tue, 13th Dec 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Thu, 6th Oct 2022 |
| Last confirmation statement dated | Wed, 22nd Sep 2021 |
Position: Director
Appointed: 23 September 2015
Sarah H.
| Notified on | 24 September 2019 |
| Nature of control: |
25-50% shares |
Kevin F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Sarah H.
| Notified on | 6 April 2016 |
| Ceased on | 25 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2021-09-30 |
| Net Worth | 52 280 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 85 215 | |||||
| Cash Bank On Hand | 85 215 | 79 496 | 64 598 | 85 504 | 85 938 | 42 478 |
| Current Assets | 97 363 | 89 996 | 77 798 | 85 690 | 86 034 | 42 575 |
| Debtors | 73 | 186 | 96 | 97 | ||
| Net Assets Liabilities | 63 538 | 64 925 | 46 418 | 27 838 | 21 978 | |
| Property Plant Equipment | 624 | 694 | 2 282 | 1 449 | 615 | |
| Tangible Fixed Assets | 624 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 52 180 | |||||
| Shareholder Funds | 52 280 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 | 249 | 1 093 | 2 409 | 3 243 | |
| Amounts Owed To Related Parties | 21 252 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
| Corporation Tax Payable | 21 752 | 20 488 | 9 190 | 17 690 | -1 209 | -1 528 |
| Creditors | 45 707 | 27 152 | 14 774 | 40 446 | 58 694 | 20 597 |
| Creditors Due Within One Year | 45 707 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 844 | 1 316 | 834 | ||
| Net Current Assets Liabilities | 51 656 | 62 844 | 63 024 | 45 244 | 27 340 | 21 978 |
| Number Shares Allotted | 100 | |||||
| Other Taxation Social Security Payable | 2 703 | 5 893 | 5 134 | 52 | ||
| Par Value Share | 1 | |||||
| Prepayments | 73 | |||||
| Prepayments Accrued Income Current Asset | 12 075 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 075 | 10 500 | 13 200 | |||
| Property Plant Equipment Gross Cost | 637 | 943 | 3 375 | 3 858 | 3 858 | |
| Provisions For Liabilities Balance Sheet Subtotal | 381 | 275 | 117 | |||
| Recoverable Value-added Tax | 186 | 96 | 97 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 637 | |||||
| Tangible Fixed Assets Cost Or Valuation | 637 | |||||
| Tangible Fixed Assets Depreciation | 13 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 306 | 2 432 | 483 | |||
| Total Assets Less Current Liabilities | 52 280 | 63 538 | 65 306 | 46 693 | 27 955 | 21 978 |
| Accrued Liabilities Deferred Income | 875 | |||||
| Bank Borrowings Overdrafts | 40 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 243 | |||||
| Disposals Property Plant Equipment | 3 858 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy