Gmsol Service started in year 2015 as Private Limited Company with registration number NI628862. The Gmsol Service company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newry at 2 Newry Street. Postal code: BT34 3JZ.
The firm has one director. Gary M., appointed on 22 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Newry Street |
Office Address2 | Warrenpoint |
Town | Newry |
Post code | BT34 3JZ |
Country of origin | United Kingdom |
Registration Number | NI628862 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Gary M. This PSC and has 75,01-100% shares.
Gary M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 000 | 71 516 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 904 | 1 519 | 4 319 | 2 288 | 2 367 | 6 010 | ||
Current Assets | 132 966 | 78 324 | 126 280 | 121 486 | 345 134 | 502 367 | 723 228 | |
Debtors | 127 062 | 76 805 | 126 280 | 117 167 | 342 846 | 500 000 | 717 218 | |
Net Assets Liabilities | 71 516 | -8 089 | 41 042 | 184 183 | -79 403 | -235 671 | 220 226 | |
Property Plant Equipment | 6 962 | 11 606 | 15 317 | 24 821 | 17 183 | 10 239 | 2 784 | |
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 71 516 | ||||||
Tangible Fixed Assets | 6 962 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 70 516 | |||||||
Shareholder Funds | 1 000 | 71 516 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 321 | 6 963 | 14 390 | 27 461 | 42 343 | 49 288 | 56 743 | |
Average Number Employees During Period | 24 | 24 | 16 | 16 | 12 | |||
Creditors | 69 412 | 98 020 | 136 139 | 268 991 | 397 796 | 716 610 | 482 453 | |
Fixed Assets | 6 962 | 11 607 | 15 317 | 24 822 | 17 184 | 10 239 | 2 784 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 642 | 7 427 | 14 882 | 6 945 | 7 455 | |||
Net Current Assets Liabilities | 64 554 | -19 696 | 9 859 | 147 505 | -52 662 | -214 243 | 240 775 | |
Property Plant Equipment Gross Cost | 9 283 | 18 570 | 29 707 | 52 282 | 59 527 | 59 527 | 59 527 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 032 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 286 | 11 137 | 7 244 | |||||
Total Assets Less Current Liabilities | 1 000 | 72 516 | -8 089 | 5 458 | 122 683 | -35 479 | -204 004 | 243 559 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 46 500 | 61 500 | ||||||
Accruals Deferred Income | 1 000 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||
Creditors Due Within One Year | 68 412 | |||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 9 283 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 283 | |||||||
Tangible Fixed Assets Depreciation | 2 321 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 321 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 22nd Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (5 pages) |
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