Gmale Services Limited is a private limited company situated at Newman & Co, 17, Surrey Street, Lowestoft NR32 1LW. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-12, this 5-year-old company is run by 1 director.
Director Chris H., appointed on 12 March 2019.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-03-11 and the deadline for the subsequent filing is 2024-03-25. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Newman & Co, 17 |
Office Address2 | Surrey Street |
Town | Lowestoft |
Post code | NR32 1LW |
Country of origin | United Kingdom |
Registration Number | 11876609 |
Date of Incorporation | Tue, 12th Mar 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Chris H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris H.
Notified on | 12 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 089 | 2 657 | 8 208 | 4 630 |
Current Assets | 3 556 | 4 331 | 8 608 | 6 280 |
Debtors | 2 467 | 1 674 | 100 | 100 |
Other Debtors | 1 721 | 100 | 100 | 100 |
Property Plant Equipment | 2 407 | 13 459 | 12 774 | 16 100 |
Total Inventories | 300 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 | 1 782 | 3 444 | 5 618 |
Average Number Employees During Period | 2 | 3 | 5 | 5 |
Corporation Tax Payable | 4 487 | 795 | 1 150 | |
Creditors | 5 237 | 14 739 | 20 589 | 21 743 |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 1 729 | 1 662 | 2 174 |
Net Current Assets Liabilities | -1 681 | -10 408 | -11 981 | -15 463 |
Other Creditors | 750 | 13 944 | 15 628 | 18 305 |
Other Taxation Social Security Payable | 3 811 | 3 438 | ||
Property Plant Equipment Gross Cost | 2 460 | 15 241 | 16 218 | 21 718 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 460 | 12 781 | 977 | 5 500 |
Total Assets Less Current Liabilities | 726 | 3 051 | 793 | 637 |
Trade Debtors Trade Receivables | 746 | 1 574 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 11, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (5 pages) |
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