Founded in 2016, Gnm (plymouth No 1), classified under reg no. 10202921 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 Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company 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 27 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 | 10202921 |
| 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 (58 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 |
Position: Director
Appointed: 27 May 2016
Position: Director
Appointed: 27 May 2016
Position: Director
Appointed: 27 May 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is George A. This PSC has significiant influence or control over the 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 | 23 785 | 27 200 | 29 807 | 46 766 | 80 862 | 20 308 | 23 999 |
| Current Assets | 27 200 | 30 207 | 46 766 | ||||
| Debtors | 400 | ||||||
| Other Debtors | 400 | ||||||
| Property Plant Equipment | 1 161 325 | 1 161 325 | 1 161 325 | 1 161 325 | 1 161 325 | 1 161 325 | |
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Administrative Expenses | 1 710 | 1 759 | |||||
| Corporation Tax Payable | 18 826 | 17 906 | 17 659 | 19 009 | 39 285 | 21 626 | 18 570 |
| Creditors | 1 108 028 | 1 035 108 | 962 869 | 898 219 | 845 876 | 693 167 | 620 653 |
| Net Current Assets Liabilities | -1 084 243 | -1 007 908 | -932 662 | -851 453 | -765 014 | -672 859 | -596 654 |
| Profit Loss | 76 082 | 76 335 | |||||
| Profit Loss On Ordinary Activities Before Tax | 94 908 | 94 241 | |||||
| Property Plant Equipment Gross Cost | 1 161 325 | 1 161 325 | 1 161 325 | 1 161 325 | 1 161 325 | 1 161 325 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 826 | 17 906 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 161 325 | ||||||
| Total Assets Less Current Liabilities | 77 082 | 153 417 | 228 663 | 309 872 | 396 311 | 488 466 | 564 671 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | ||||
| Turnover Revenue | 96 618 | 96 000 | |||||
| Average Number Employees During Period | 3 | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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