Founded in 2016, Gnm (cardiff), classified under reg no. 10202922 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 | 10202922 |
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 register of PSCs who own or have control over the company is made up of 1 name. As we discovered, 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 | 9 590 | 12 071 | 14 814 | 21 082 | 47 846 | 19 678 | 10 407 |
Property Plant Equipment | 763 915 | 763 915 | 763 915 | 763 915 | 763 915 | 763 915 | |
Other | |||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
Administrative Expenses | 2 304 | 2 311 | |||||
Corporation Tax Payable | 12 246 | 11 899 | 11 724 | 11 648 | 27 207 | 18 773 | 12 160 |
Creditors | 723 009 | 675 412 | 628 174 | 584 786 | 545 217 | 437 121 | 376 962 |
Net Current Assets Liabilities | -713 419 | -663 341 | -613 360 | -563 704 | -497 371 | -417 443 | -366 555 |
Profit Loss | 49 496 | 50 078 | |||||
Profit Loss On Ordinary Activities Before Tax | 61 742 | 61 825 | |||||
Property Plant Equipment Gross Cost | 763 915 | 763 915 | 763 915 | 763 915 | 763 915 | 763 915 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 246 | 11 747 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 763 915 | ||||||
Total Assets Less Current Liabilities | 50 496 | 100 574 | 150 555 | 200 211 | 266 544 | 346 472 | 397 360 |
Turnover Revenue | 64 046 | 64 136 | |||||
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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