Founded in 2013, Gm Scs, classified under reg no. 08818786 is an active company. Currently registered at 151 Ruxley Lane KT19 9EX, Epsom the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Meena K., appointed on 18 December 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 151 Ruxley Lane |
| Town | Epsom |
| Post code | KT19 9EX |
| Country of origin | United Kingdom |
| Registration Number | 08818786 |
| Date of Incorporation | Wed, 18th Dec 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 18 December 2013
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 55 370 | 70 885 | 78 590 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 136 995 | 154 177 | |||||||
| Current Assets | 82 122 | 89 400 | 101 733 | 106 881 | 131 423 | 140 229 | 197 411 | 201 169 | 246 560 |
| Debtors | 15 000 | 10 000 | 20 000 | 3 234 | 43 234 | ||||
| Net Assets Liabilities | 78 590 | 90 839 | 111 006 | 121 928 | 166 929 | 192 570 | 219 751 | ||
| Other Debtors | 2 814 | 42 814 | |||||||
| Property Plant Equipment | 246 | 1 031 | |||||||
| Cash Bank In Hand | 67 122 | 79 400 | 81 733 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 55 370 | 70 885 | 78 590 | ||||||
| Tangible Fixed Assets | 358 | 268 | 583 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 55 270 | 70 785 | 78 490 | ||||||
| Shareholder Funds | 55 370 | 70 885 | 78 590 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 740 | 1 224 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 269 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
| Creditors | 23 726 | 16 479 | 20 745 | 18 547 | 31 513 | 9 373 | 27 390 | ||
| Fixed Assets | 358 | 268 | 583 | 437 | 328 | 246 | 1 031 | 774 | 581 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 484 | ||||||||
| Net Current Assets Liabilities | 55 012 | 70 617 | 78 007 | 90 402 | 110 678 | 121 682 | 165 898 | 191 796 | 219 170 |
| Property Plant Equipment Gross Cost | 986 | 2 255 | |||||||
| Taxation Social Security Payable | 10 439 | 18 089 | |||||||
| Total Assets Less Current Liabilities | 55 370 | 70 885 | 78 590 | 90 839 | 111 006 | 121 928 | 166 929 | 192 570 | 219 751 |
| Value-added Tax Payable | 8 108 | 13 424 | |||||||
| Creditors Due Within One Year | 27 110 | 18 783 | 23 726 | ||||||
| Tangible Fixed Assets Additions | 477 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 477 | 477 | |||||||
| Tangible Fixed Assets Depreciation | 119 | 209 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 119 | 90 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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