Founded in 2014, G.m.b. Management, classified under reg no. 09243086 is an active company. Currently registered at 32 Clayton Way CM9 6WB, Maldon the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Glyn B., appointed on 1 October 2014. In addition, a secretary was appointed - Julie B., appointed on 1 October 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Clayton Way |
| Town | Maldon |
| Post code | CM9 6WB |
| Country of origin | United Kingdom |
| Registration Number | 09243086 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Secretary
Appointed: 01 October 2014
Position: Director
Appointed: 01 October 2014
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Glyn B. This PSC and has 50,01-75% shares. The second one in the PSC register is Julie B. This PSC owns 25-50% shares.
Glyn B.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
Julie B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 415 | 5 548 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 29 818 | 34 485 | 57 306 | 28 046 | 41 257 | 45 130 | 60 883 | 37 524 |
| Net Assets Liabilities | 5 549 | 7 607 | 5 909 | 8 350 | 9 473 | 13 565 | 18 769 | |
| Cash Bank In Hand | 29 818 | 34 485 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 415 | 5 548 | ||||||
| Tangible Fixed Assets | 976 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 315 | 5 448 | ||||||
| Shareholder Funds | 2 415 | 5 548 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 | 0 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Creditors | 29 912 | 50 431 | 22 686 | 34 006 | 36 480 | 48 534 | 19 677 | |
| Fixed Assets | 976 | 732 | 549 | 1 099 | 824 | 1 230 | 922 | |
| Net Current Assets Liabilities | 2 415 | 4 572 | 6 875 | 5 360 | 7 251 | 8 649 | 12 349 | 17 847 |
| Total Assets Less Current Liabilities | 2 415 | 5 548 | 7 607 | 5 909 | 8 350 | 9 473 | 13 578 | 18 769 |
| Creditors Due Within One Year | 27 403 | 29 913 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 301 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 301 | |||||||
| Tangible Fixed Assets Depreciation | 325 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 325 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 26th, October 2023 |
accounts | Free Download (4 pages) |
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