Gmi Design Limited was formally closed on 2022-12-27.
Gmi Design was a private limited company that was located at Suite 6 Braehead Way Shopping Centre, Braehead Way, Bridge Of Don, Aberdeen, AB22 8RR. Its total net worth was valued to be approximately 6276 pounds, and the fixed assets that belonged to the company amounted to 477 pounds. The company (formed on 2011-02-11) was run by 1 director.
Director Greg I. who was appointed on 11 February 2011.
The company was officially categorised as "engineering related scientific and technical consulting activities" (71122).
The most recent confirmation statement was sent on 2022-02-11 and last time the annual accounts were sent was on 28 February 2021.
2016-02-11 is the date of the most recent annual return.
Office Address | Suite 6 Braehead Way Shopping Centre |
Office Address2 | Braehead Way, Bridge Of Don |
Town | Aberdeen |
Post code | AB22 8RR |
Country of origin | United Kingdom |
Registration Number | SC393361 |
Date of Incorporation | Fri, 11th Feb 2011 |
Date of Dissolution | Tue, 27th Dec 2022 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Sat, 25th Feb 2023 |
Last confirmation statement dated | Fri, 11th Feb 2022 |
Greg I.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | 6 276 | 224 | 14 | 259 | |||||
Balance Sheet | |||||||||
Current Assets | 21 455 | 22 279 | 11 536 | 25 917 | 18 457 | 7 983 | 7 870 | 14 709 | 20 234 |
Cash Bank In Hand | 16 995 | 5 325 | 5 028 | ||||||
Debtors | 4 460 | 16 954 | 6 508 | 2 916 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 276 | 224 | 14 | ||||||
Tangible Fixed Assets | 477 | 1 | 55 591 | 1 | |||||
Intangible Fixed Assets | 55 591 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 20 | 20 | 20 | |||||
Profit Loss Account Reserve | 6 275 | 204 | -6 | 239 | |||||
Shareholder Funds | 6 276 | 224 | 14 | 259 | |||||
Other | |||||||||
Total Fixed Assets Additions | 55 590 | ||||||||
Total Fixed Assets Cost Or Valuation | 1 408 | 1 408 | 56 998 | ||||||
Total Fixed Assets Depreciation | 931 | 1 407 | 1 407 | ||||||
Total Fixed Assets Depreciation Charge In Period | 476 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 25 659 | 17 744 | 6 688 | 8 190 | 13 886 | 16 087 | |||
Fixed Assets | 477 | 1 | 55 591 | 1 | 1 | 1 199 | 609 | 19 | 730 |
Net Current Assets Liabilities | 5 799 | 223 | -11 026 | 258 | 713 | 1 295 | -320 | 823 | 4 147 |
Total Assets Less Current Liabilities | 6 276 | 224 | 44 565 | 259 | 714 | 2 494 | 289 | 842 | 4 877 |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 44 551 | |||||||
Creditors Due Within One Year Total Current Liabilities | 15 656 | 22 056 | 22 562 | ||||||
Tangible Fixed Assets Additions | 55 590 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 408 | 1 408 | 56 998 | 1 408 | |||||
Tangible Fixed Assets Depreciation | 931 | 1 407 | 1 407 | 1 407 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 476 | ||||||||
Cash Bank | 5 028 | 23 001 | |||||||
Creditors Due After One Year | 44 551 | ||||||||
Creditors Due Within One Year | 22 562 | 25 659 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 14 | 259 | |||||||
Number Shares Allotted | 20 | 20 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -20 | -20 | |||||||
Tangible Fixed Assets Disposals | 55 590 | ||||||||
Value Shares Allotted | 20 | 20 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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