Gmfb started in year 2015 as Private Limited Company with registration number SC496638. The Gmfb company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at Suite 411, Baltic Chambers. Postal code: G2 6HJ.
The company has one director. Ian B., appointed on 3 February 2015. 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 | Suite 411, Baltic Chambers |
Office Address2 | 50 Wellington Street |
Town | Glasgow |
Post code | G2 6HJ |
Country of origin | United Kingdom |
Registration Number | SC496638 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Ian B. This PSC and has 75,01-100% shares.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-28 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 302 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 789 | 38 746 | 79 089 | 106 004 | 119 123 | 169 600 | 242 377 | 275 133 | |
Current Assets | 11 019 | 11 019 | 39 020 | 79 314 | 121 984 | 127 939 | 193 476 | 266 673 | 295 737 |
Debtors | 230 | 230 | 274 | 15 980 | 8 816 | 23 876 | 24 296 | 20 604 | |
Net Assets Liabilities | 61 642 | 103 016 | 128 161 | 190 597 | 295 376 | 361 593 | |||
Other Debtors | 230 | 274 | |||||||
Property Plant Equipment | 1 344 | 1 487 | 1 115 | 836 | 1 042 | 1 886 | |||
Total Inventories | 225 | ||||||||
Cash Bank In Hand | 10 789 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 302 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 301 | ||||||||
Shareholder Funds | 302 | ||||||||
Other | |||||||||
Accrued Liabilities | 1 477 | 1 174 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 16 451 | 31 257 | 47 708 | 64 159 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 448 | 944 | 1 316 | 1 595 | 1 943 | 2 399 | 2 740 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 31 255 | 21 369 | |||||||
Creditors | 10 717 | 15 353 | 19 159 | 21 952 | 24 371 | 19 735 | 15 626 | 27 260 | |
Fixed Assets | 1 487 | 3 115 | 150 895 | 136 295 | 120 688 | 104 897 | |||
Increase From Amortisation Charge For Year Intangible Assets | 16 451 | 14 806 | 16 451 | 16 451 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 496 | 372 | 279 | 348 | 456 | 166 | ||
Intangible Assets | 148 059 | 133 253 | 116 802 | 100 351 | |||||
Intangible Assets Gross Cost | 164 510 | 164 510 | 164 510 | ||||||
Investments Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Net Current Assets Liabilities | 302 | 302 | 23 667 | 60 155 | 100 032 | 1 729 | 74 180 | 190 639 | 268 477 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 420 | 540 | 1 960 | ||||||
Other Investments Other Than Loans | 2 000 | 2 000 | |||||||
Other Taxation Social Security Payable | 10 297 | 14 813 | 17 199 | 414 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 792 | 2 431 | 2 431 | 2 431 | 2 985 | 4 285 | 1 300 | ||
Provisions For Liabilities Balance Sheet Subtotal | 131 | 92 | 143 | 325 | 457 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 792 | 639 | 554 | 1 300 | 1 362 | ||||
Total Assets Less Current Liabilities | 302 | 302 | 25 011 | 61 642 | 103 147 | 152 624 | 210 475 | 311 327 | 373 374 |
Trade Debtors Trade Receivables | 24 296 | 18 293 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 164 510 | ||||||||
Creditors Due Within One Year | 10 717 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 3rd February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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