Gmac Labels Limited in 21 Old Channel Road BELFAST

Gmac Labels Limited BELFAST

Gmac Labels started in year 2010 as Private Limited Company with registration number NI602991. The Gmac Labels company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Belfast at The Office Dock, Unit 2 Channel Wharf. Postal code: BT3 9DE. Since Monday 10th September 2012 Gmac Labels Limited is no longer carrying the name Mccullough Enterprises.

There is a single director in the company at the moment - Garth M., appointed on 29 April 2010. In addition, a secretary was appointed - Peter G., appointed on 29 April 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Gmac Labels Limited Address / Contact

Office Address	The Office Dock, Unit 2 Channel Wharf
Office Address2	21 Old Channel Road
Town	Belfast
Post code	BT3 9DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI602991
Date of Incorporation	Thu, 29th Apr 2010
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	14 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated	Thu, 27th Apr 2023

Company staff

Peter G.

Position: Secretary

Appointed: 29 April 2010

Garth M.

Position: Director

Appointed: 29 April 2010

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Gareth M. This PSC has significiant influence or control over the company,.

Gareth M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

Mccullough Enterprises	September 10, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	123 693	154 533

Balance Sheet
Cash Bank On Hand			160 466	167 569	206 237	220 259	252 533
Current Assets	213 545	155 551	238 018	249 251	273 022	311 632	327 495
Debtors	68 617	44 577	57 063	61 018	44 812	64 822	52 488
Net Assets Liabilities			246 357	270 241	300 034	324 713	359 814
Other Debtors			491	11 685	9 882	7 000	1 000
Property Plant Equipment			1 084	650	1 550	1 107	743
Total Inventories			20 489	20 664	21 973	26 551	22 474
Cash Bank In Hand	135 389	104 478
Net Assets Liabilities Including Pension Asset Liability	123 693	154 533
Stocks Inventory	9 539	6 496
Tangible Fixed Assets	2 593	72 317

Reserves/Capital
Called Up Share Capital	10	10
Profit Loss Account Reserve	123 683	154 523
Shareholder Funds	123 693	154 533

Other
Version Production Software				2 020	2 021
Accrued Liabilities			1 500	1 500	700	1 821	2 211
Accumulated Amortisation Impairment Intangible Assets			39 000	39 000	39 000	39 000	39 000
Accumulated Depreciation Impairment Property Plant Equipment			7 811	8 245	8 518	2 234	2 598
Additions Other Than Through Business Combinations Property Plant Equipment					1 173
Average Number Employees During Period			2	2	2	2	2
Creditors			58 676	44 188	44 678	58 166	54 756
Finished Goods Goods For Resale			20 489	20 664
Fixed Assets	2 593	72 317	67 015	65 178	71 690	71 247	90 743
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-1 403	5 612		19 860
Increase From Depreciation Charge For Year Property Plant Equipment				434	273	443	364
Intangible Assets Gross Cost			39 000	39 000	39 000	39 000	39 000
Investment Property			65 931	64 528	70 140	70 140	90 000
Investment Property Fair Value Model			65 931	64 528	70 140	70 140
Loans From Directors			12 760			246	301
Net Current Assets Liabilities	121 100	82 216	179 342	205 063	228 344	253 466	272 739
Nominal Value Allotted Share Capital				10	10	10	10
Number Shares Allotted		10			10	10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 727
Other Disposals Property Plant Equipment						6 727
Other Provisions Balance Sheet Subtotal							3 668
Par Value Share		1			1	1	1
Prepayments Accrued Income				491	491	491	491
Property Plant Equipment Gross Cost			8 895	8 895	10 068	3 341	3 341
Taxation Social Security Payable			16 947	15 886	16 075	16 449	14 857
Total Assets Less Current Liabilities	123 693	154 533				324 713	363 482
Trade Creditors Trade Payables			27 188	26 110	27 992	37 163	35 050
Trade Debtors Trade Receivables			56 572	49 333	34 439	57 331	50 997
Value-added Tax Payable			281	692	-89	2 487	2 337
Creditors Due Within One Year	92 445	73 335
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		71 139
Tangible Fixed Assets Cost Or Valuation	6 727	77 866
Tangible Fixed Assets Depreciation	4 134	5 549
Tangible Fixed Assets Depreciation Charged In Period		1 415

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, October 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, October 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Thursday 27th April 2023 filed on: 9th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 23rd, August 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 27th April 2022 filed on: 3rd, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 26th, October 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Tuesday 27th April 2021 filed on: 29th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 4th, February 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 27th April 2020 filed on: 27th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 30th, September 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Monday 29th April 2019 filed on: 29th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 7th, September 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sunday 29th April 2018 filed on: 30th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 8th, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Saturday 29th April 2017 filed on: 4th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 23rd, December 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 29th April 2016 filed on: 3rd, May 2016	annual return	Free Download (3 pages)
SH01	10.00 GBP is the capital in company's statement on Tuesday 3rd May 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 8th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 29th April 2015 filed on: 29th, April 2015	annual return	Free Download (3 pages)
SH01	10.00 GBP is the capital in company's statement on Wednesday 29th April 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 3rd, September 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 29th April 2014 filed on: 29th, April 2014	annual return	Free Download (3 pages)
SH01	10.00 GBP is the capital in company's statement on Tuesday 29th April 2014	capital
CH01	On Tuesday 1st April 2014 director's details were changed filed on: 29th, April 2014	officers	Free Download (2 pages)
CH03	On Tuesday 1st April 2014 secretary's details were changed filed on: 29th, April 2014	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 14th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 29th April 2013 filed on: 30th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 24th, September 2012	accounts	Free Download (5 pages)
CERTNM	Company name changed mccullough enterprises LIMITEDcertificate issued on 10/09/12 filed on: 10th, September 2012	change of name	Free Download (2 pages)
CONNOT	Change of name notice filed on: 10th, September 2012	change of name	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 29th April 2012 filed on: 14th, August 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 27th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 29th April 2011 filed on: 3rd, May 2011	annual return	Free Download (4 pages)
AA01	Current accounting period shortened to Thursday 31st March 2011, originally was Saturday 30th April 2011. filed on: 18th, June 2010	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 29th, April 2010	incorporation	Free Download (22 pages)