Founded in 2016, Gnm (bristol), classified under reg no. 10202814 is an active company. Currently registered at 38 Heol Isaf CF15 8DY, Cardiff the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 3 directors, namely Peter A., Neil G. and Mandy J.. Of them, Peter A., Neil G., Mandy J. have been with the company the longest, being appointed on 27 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Heol Isaf |
Office Address2 | Radyr |
Town | Cardiff |
Post code | CF15 8DY |
Country of origin | United Kingdom |
Registration Number | 10202814 |
Date of Incorporation | Fri, 27th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is George A. This PSC has significiant influence or control over this company,.
George A.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 880 | 4 304 | 4 599 | 5 575 | 18 690 | 12 644 | 21 455 |
Property Plant Equipment | 366 261 | 366 261 | 366 261 | 366 261 | 366 261 | 366 261 | |
Other | |||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
Administrative Expenses | 2 978 | 1 885 | |||||
Corporation Tax Payable | 3 899 | 3 956 | 3 938 | 4 069 | 10 218 | 8 126 | 7 229 |
Creditors | 353 383 | 336 940 | 320 451 | 304 082 | 290 981 | 250 289 | 228 279 |
Net Current Assets Liabilities | -349 503 | -332 636 | -315 852 | -298 507 | -272 291 | -237 645 | -206 824 |
Profit Loss | 15 758 | 16 867 | |||||
Profit Loss On Ordinary Activities Before Tax | 19 657 | 20 824 | |||||
Property Plant Equipment Gross Cost | 366 261 | 366 261 | 366 261 | 366 261 | 366 261 | 366 261 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 899 | 3 957 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 366 261 | ||||||
Total Assets Less Current Liabilities | 16 758 | 33 625 | 50 409 | 67 754 | 93 970 | 128 616 | 159 437 |
Turnover Revenue | 22 635 | 22 709 | |||||
Average Number Employees During Period | 3 | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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