Gomx 365 Limited is a private limited company located at At The Offices Of Falconer Stewart, 248-266 Upper Newtownards Road, Ballyhackamore BT4 3EU. Its total net worth is valued to be around 19339 pounds, and the fixed assets that belong to the company amount to 4307 pounds. Incorporated on 2007-12-13, this 16-year-old company is run by 2 directors.
Director Anne M., appointed on 13 December 2007. Director Stephen M., appointed on 13 December 2007.
The company is officially categorised as "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45320).
The latest confirmation statement was sent on 2022-11-28 and the date for the subsequent filing is 2023-12-12. Additionally, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 27 December 2023.
Office Address | At The Offices Of Falconer Stewart |
Office Address2 | 248-266 Upper Newtownards Road |
Town | Ballyhackamore |
Post code | BT4 3EU |
Country of origin | United Kingdom |
Registration Number | NI067509 |
Date of Incorporation | Thu, 13th Dec 2007 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 26th December |
Company age | 17 years old |
Account next due date | Wed, 27th Dec 2023 (119 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Stephen M. This PSC and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-30 | 2015-12-31 | 2016-12-30 | 2017-12-31 | 2018-12-31 | 2019-12-27 | 2020-12-27 | 2021-12-31 |
Net Worth | 19 339 | 12 806 | 13 869 | 16 603 | 18 861 | 69 089 | |||||
Balance Sheet | |||||||||||
Current Assets | 98 933 | 143 168 | 179 939 | 205 463 | 230 829 | 302 657 | 257 441 | 309 039 | 325 495 | 449 261 | 520 239 |
Net Assets Liabilities | 69 089 | 68 466 | 78 499 | 87 947 | 118 966 | 152 021 | |||||
Cash Bank In Hand | 19 852 | 20 656 | 18 773 | 26 398 | |||||||
Debtors | 8 666 | 11 759 | 13 702 | 23 137 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 339 | 12 806 | 13 869 | 16 603 | 18 861 | 69 089 | |||||
Stocks Inventory | 70 415 | 110 753 | 147 464 | 155 928 | |||||||
Tangible Fixed Assets | 4 307 | 7 927 | 8 898 | 11 633 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 50 100 | |||||
Profit Loss Account Reserve | 19 239 | 12 706 | 13 769 | 16 503 | 18 761 | 18 989 | |||||
Shareholder Funds | 19 339 | 12 806 | 13 869 | 16 603 | 18 861 | 69 089 | |||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | |||||||
Creditors | 251 025 | 190 915 | 234 828 | 239 633 | 330 295 | 376 844 | |||||
Fixed Assets | 4 307 | 7 927 | 8 898 | 11 633 | 12 274 | 17 457 | 1 940 | 4 288 | 2 085 | 8 626 | |
Net Current Assets Liabilities | 15 032 | 4 879 | 4 971 | 4 970 | 6 587 | 51 632 | 66 526 | 74 211 | 85 862 | 118 966 | 143 395 |
Total Assets Less Current Liabilities | 19 339 | 12 806 | 13 869 | 16 603 | 18 861 | 69 089 | 68 466 | 78 499 | 87 947 | 118 966 | 152 021 |
Creditors Due Within One Year | 83 901 | 138 289 | 174 968 | 200 493 | 224 242 | 251 025 | |||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 6 192 | 4 428 | 7 740 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 667 | 12 859 | 17 287 | 25 027 | |||||||
Tangible Fixed Assets Depreciation | 2 360 | 4 932 | 8 389 | 13 394 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 572 | 3 457 | 5 005 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 25th December 2022 filed on: 24th, December 2023 |
accounts | Free Download (1 page) |
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