Gdm Socialcare Limited is a private limited company registered at Room S10 Enterprise House Foleshill Enterprise Park, Courtaulds Way, Coventry CV6 5NX. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 1 director.
Director Gladys M., appointed on 08 December 2017.
The company is officially categorised as "other residential care activities n.e.c." (SIC code: 87900).
The last confirmation statement was sent on 2023-08-12 and the deadline for the following filing is 2024-08-26. What is more, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | Room S10 Enterprise House Foleshill Enterprise Park |
Office Address2 | Courtaulds Way |
Town | Coventry |
Post code | CV6 5NX |
Country of origin | United Kingdom |
Registration Number | 11102864 |
Date of Incorporation | Fri, 8th Dec 2017 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Gladys M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gladys M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Gladys M.
Notified on | 8 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gladys M.
Notified on | 8 December 2017 |
Ceased on | 1 September 2020 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
Balance Sheet | |||||
Current Assets | 12 262 | 23 799 | 23 056 | 17 189 | 25 465 |
Net Assets Liabilities | 3 703 | 6 838 | 8 351 | 42 992 | 90 285 |
Property Plant Equipment | 3 334 | 2 667 | 2 134 | ||
Other | |||||
Version Production Software | 1 | 1 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 968 | -2 150 | -2 168 | 1 078 | 1 436 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 048 | 2 715 | 3 248 | ||
Average Number Employees During Period | 2 | 8 | 4 | 11 | |
Creditors | 7 359 | 17 756 | 32 573 | 53 035 | 66 448 |
Fixed Assets | 768 | 2 945 | 3 334 | 2 667 | 2 134 |
Increase From Depreciation Charge For Year Property Plant Equipment | 667 | 533 | |||
Net Current Assets Liabilities | 4 903 | 6 043 | -9 517 | 32 562 | 40 983 |
Property Plant Equipment Gross Cost | 5 382 | 5 382 | 5 382 | ||
Total Assets Less Current Liabilities | 5 671 | 8 988 | -6 183 | 29 895 | 38 849 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from 2022-12-31 to 2022-12-30 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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