Gmsis Ltd was formally closed on 2021-01-12.
Gmsis was a private limited company that could have been found at Chichester House, 2 Chichester Street, Rochdale, OL16 2AX, Lancashire, UNITED KINGDOM. Its total net worth was estimated to be approximately 50393 pounds, while the fixed assets belonging to the company totalled up to 1268 pounds. The company (officially started on 2014-01-02) was run by 1 director.
Director Arthur M. who was appointed on 02 January 2014.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2020-01-08 and last time the annual accounts were sent was on 31 January 2019.
2016-01-02 was the date of the last annual return.
| Office Address | Chichester House |
| Office Address2 | 2 Chichester Street |
| Town | Rochdale |
| Post code | OL16 2AX |
| Country of origin | United Kingdom |
| Registration Number | 08829456 |
| Date of Incorporation | Thu, 2nd Jan 2014 |
| Date of Dissolution | Tue, 12th Jan 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Fri, 19th Feb 2021 |
| Last confirmation statement dated | Wed, 8th Jan 2020 |
Position: Director
Appointed: 02 January 2014
Arthur M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 50 393 | 59 515 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 86 075 | 86 783 | 139 831 | 175 415 | |
| Net Assets Liabilities | 59 516 | 88 714 | |||
| Property Plant Equipment | 1 252 | 22 025 | 17 870 | 28 858 | |
| Cash Bank In Hand | 79 014 | 86 074 | |||
| Net Assets Liabilities Including Pension Asset Liability | 50 393 | 59 515 | |||
| Tangible Fixed Assets | 1 268 | 1 253 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 50 293 | 59 415 | |||
| Shareholder Funds | 50 393 | 59 515 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 265 | 4 692 | 9 124 | 16 361 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 200 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 27 811 | 20 094 | 25 132 | 21 888 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 427 | 4 432 | 7 237 | ||
| Net Current Assets Liabilities | 49 125 | 58 262 | 66 689 | 114 699 | 153 527 |
| Property Plant Equipment Gross Cost | 1 517 | 26 717 | 26 994 | 45 219 | |
| Accrued Liabilities | 630 | 630 | |||
| Corporation Tax Payable | 4 305 | 13 356 | 12 533 | ||
| Dividends Paid | 8 336 | 14 600 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 52 191 | 64 416 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 277 | 18 225 | |||
| Total Assets Less Current Liabilities | 88 714 | 132 569 | 182 385 | ||
| Trade Creditors Trade Payables | 5 040 | ||||
| Creditors Due Within One Year | 29 889 | 27 812 | |||
| Fixed Assets | 1 268 | 1 253 | |||
| Number Shares Allotted | 100 | 100 | |||
| Value Shares Allotted | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, January 2021 |
gazette | Free Download (1 page) |
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