Founded in 2014, Gmbah, classified under reg no. 09054344 is an active company. Currently registered at 7 Stuart Green BA12 9NU, Warminster the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Gift M., appointed on 23 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Stuart Green |
| Town | Warminster |
| Post code | BA12 9NU |
| Country of origin | United Kingdom |
| Registration Number | 09054344 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 23 May 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Gift M. The abovementioned PSC and has 75,01-100% shares.
Gift M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 7 311 | 14 093 | 17 002 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 16 432 | 26 820 | 24 797 | 26 169 | 30 877 | 51 885 | 37 204 | 17 214 | 38 748 |
| Net Assets Liabilities | 17 002 | 17 816 | 21 966 | 23 041 | 17 834 | 4 108 | 3 978 | ||
| Cash Bank In Hand | 7 901 | 8 444 | 3 080 | ||||||
| Debtors | 8 531 | 18 376 | 21 717 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 311 | 14 093 | 17 002 | ||||||
| Tangible Fixed Assets | 233 | 164 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 211 | 13 993 | 16 902 | ||||||
| Shareholder Funds | 7 311 | 14 093 | 17 002 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 977 | 8 353 | 8 911 | 5 844 | 4 370 | 5 500 | 11 560 | ||
| Fixed Assets | 233 | 164 | 82 | ||||||
| Net Current Assets Liabilities | 7 078 | 13 929 | 17 820 | 17 816 | 21 966 | 46 041 | 32 834 | 11 714 | 27 188 |
| Total Assets Less Current Liabilities | 7 311 | 14 093 | 17 902 | 17 816 | 21 966 | 46 041 | 32 834 | 11 714 | 27 188 |
| Creditors Due After One Year | 900 | ||||||||
| Creditors Due Within One Year | 9 354 | 12 891 | 6 977 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 349 | 246 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 349 | 246 | |||||||
| Tangible Fixed Assets Depreciation | 116 | 82 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | 82 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 116 | ||||||||
| Tangible Fixed Assets Disposals | 349 | ||||||||
| Amount Specific Advance Or Credit Directors | 8 531 | 18 376 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 15th, September 2023 |
accounts | Free Download (3 pages) |
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