Founded in 2016, Gis Sevices, classified under reg no. 10101901 is an active company. Currently registered at 19 Winchcombe Road RG10 0AS, Reading the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has one director. Ouma M., appointed on 4 April 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Winchcombe Road |
| Office Address2 | Twyford |
| Town | Reading |
| Post code | RG10 0AS |
| Country of origin | United Kingdom |
| Registration Number | 10101901 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (259 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2016
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Ouma M. This PSC has significiant influence or control over the company,.
Ouma M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2 943 | 1 979 | 2 950 | 1 827 | 3 544 | 12 269 | |
| Current Assets | 1 470 | 6 755 | 2 317 | 3 944 | 1 831 | 10 004 | 14 510 |
| Debtors | 3 812 | 338 | 994 | 4 | 6 460 | 2 241 | |
| Net Assets Liabilities | 6 544 | 1 751 | -499 | 1 090 | 207 | 4 718 | 1 131 |
| Other Debtors | 4 | 4 | 4 | 4 | 4 | 4 | |
| Property Plant Equipment | 815 | 407 | 585 | 293 | |||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 500 | 515 | 520 | 624 | 636 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 408 | 816 | 1 516 | 1 808 | 2 101 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 223 | 878 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 014 | 5 004 | 3 631 | 3 261 | 2 209 | 5 579 | 13 379 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 408 | 700 | 293 | |||
| Loans From Directors | 3 649 | 3 901 | 1 641 | 765 | 3 362 | 13 046 | |
| Net Current Assets Liabilities | 1 470 | 6 755 | -1 314 | 683 | -378 | 4 425 | 1 131 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 6 456 | 2 237 | |||||
| Property Plant Equipment Gross Cost | 1 223 | 1 223 | 2 101 | 2 101 | 2 101 | ||
| Taxation Social Security Payable | 1 355 | -770 | 1 105 | 924 | 1 593 | -303 | |
| Total Assets Less Current Liabilities | 1 470 | 6 755 | |||||
| Trade Debtors Trade Receivables | 3 808 | 334 | 990 | ||||
| Advances Credits Directors | -3 649 | -3 901 | -1 641 | -765 | -3 362 | -13 046 | |
| Advances Credits Made In Period Directors | 2 248 | 2 970 | 5 972 | 41 444 | |||
| Advances Credits Repaid In Period Directors | 2 500 | 710 | 5 096 | 51 128 | |||
| Amount Specific Advance Or Credit Directors | -3 649 | -3 901 | -1 641 | -765 | -3 362 | -13 046 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 248 | 2 970 | 5 972 | 41 444 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 500 | 710 | 5 096 | 51 128 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd April 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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