Founded in 2014, Ghostarm, classified under reg no. 08982788 is an active company. Currently registered at 4 Fairlawns Close RM11 3NL, Hornchurch the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Michael H., Gillian H.. Of them, Michael H., Gillian H. have been with the company the longest, being appointed on 7 April 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Fairlawns Close |
| Town | Hornchurch |
| Post code | RM11 3NL |
| Country of origin | United Kingdom |
| Registration Number | 08982788 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2014
Position: Director
Appointed: 07 April 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Michael H. This PSC has significiant influence or control over the company,.
Michael H.
| Notified on | 7 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 195 | 770 | 1 510 | 6 838 | 6 327 | 45 562 | 12 881 | 7 647 | |
| Current Assets | 21 401 | 15 699 | 24 474 | 19 414 | 64 390 | 52 777 | 68 174 | 21 430 | 16 872 |
| Debtors | 12 819 | 15 504 | 23 704 | 17 904 | 57 552 | 46 450 | 22 187 | 8 549 | 9 225 |
| Net Assets Liabilities | -17 508 | -29 742 | -47 826 | -49 260 | -23 972 | -14 696 | -2 198 | 19 370 | |
| Other Debtors | 425 | 425 | |||||||
| Property Plant Equipment | 2 000 | 1 600 | 1 280 | 960 | 720 | 540 | 43 693 | 34 934 | |
| Cash Bank In Hand | 8 582 | 195 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 179 | -17 508 | |||||||
| Tangible Fixed Assets | 2 666 | 2 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 279 | -17 608 | |||||||
| Other | |||||||||
| Description Principal Activities | 74 909 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 554 | 1 954 | 2 274 | 2 594 | 2 834 | 3 014 | 13 971 | 22 730 | |
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | ||||
| Bank Borrowings | 4 000 | ||||||||
| Bank Borrowings Overdrafts | 7 386 | ||||||||
| Creditors | 17 792 | 17 950 | 20 657 | 41 623 | 12 177 | 4 348 | 12 777 | 6 319 | |
| Current Asset Investments | 425 | 425 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | |||||||
| Finance Lease Liabilities Present Value Total | 7 977 | ||||||||
| Fixed Assets | 3 091 | 2 425 | 2 025 | 1 705 | 1 385 | 1 145 | 43 693 | 34 934 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 320 | 320 | 240 | 180 | 8 759 | |||
| Investments Fixed Assets | 425 | 425 | 425 | 425 | 425 | 425 | |||
| Net Current Assets Liabilities | 3 511 | -2 093 | 6 524 | -1 243 | 22 767 | 46 359 | 63 826 | 8 653 | 10 553 |
| Other Creditors | 375 | 875 | 875 | 73 412 | 65 717 | 68 929 | 152 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 47 158 | 26 117 | |||||||
| Other Investments Other Than Loans | 425 | 425 | 425 | 425 | 425 | ||||
| Other Taxation Social Security Payable | 5 334 | 10 133 | |||||||
| Prepayments Accrued Income | 8 124 | ||||||||
| Property Plant Equipment Gross Cost | 3 554 | 3 554 | 3 554 | 3 554 | 3 554 | 3 554 | 57 664 | 57 664 | |
| Taxation Social Security Payable | 1 017 | 2 361 | 1 832 | 8 808 | 7 519 | 3 867 | |||
| Total Assets Less Current Liabilities | 6 602 | 332 | 8 549 | 462 | 24 152 | 41 745 | 64 366 | 52 346 | 45 487 |
| Trade Creditors Trade Payables | 16 400 | 14 714 | 17 950 | 32 815 | 4 658 | 4 348 | 4 800 | 2 300 | |
| Trade Debtors Trade Receivables | 15 504 | 23 704 | 17 904 | 57 552 | 46 450 | 22 187 | 8 800 | ||
| Advances Credits Directors | 65 718 | 65 718 | 68 929 | ||||||
| Capital Employed | -1 179 | -17 508 | |||||||
| Creditors Due After One Year | 7 781 | 17 840 | |||||||
| Creditors Due Within One Year | 17 890 | 17 792 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 554 | 3 554 | |||||||
| Tangible Fixed Assets Depreciation | 888 | 1 554 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 666 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates April 7, 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy