Gwama started in year 2014 as Private Limited Company with registration number 09004617. The Gwama company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Beccles at 8 Carlford Court. Postal code: NR34 7SG.
The firm has 2 directors, namely Fisani D., Vusumuzi D.. Of them, Fisani D., Vusumuzi D. have been with the company the longest, being appointed on 22 April 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Carlford Court |
Office Address2 | Worlingham |
Town | Beccles |
Post code | NR34 7SG |
Country of origin | United Kingdom |
Registration Number | 09004617 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (286 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Fisani D. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Vusumuzi D. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Fisani D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Vusumuzi D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 158 | 1 882 | 374 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 250 | 5 841 | 4 836 | 1 008 | 1 443 | 5 531 | 5 737 | 3 035 | 472 |
Net Assets Liabilities | 374 | 307 | 420 | 25 | 411 | 183 | 70 | ||
Cash Bank In Hand | 696 | 5 176 | |||||||
Debtors | 554 | 665 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 158 | 1 882 | 374 | ||||||
Tangible Fixed Assets | 247 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 58 | ||||||||
Shareholder Funds | 158 | 1 882 | 374 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 1 | ||||||
Creditors | 4 463 | 953 | 1 029 | 5 506 | 5 326 | 2 852 | 402 | ||
Fixed Assets | 247 | 125 | 252 | 6 | |||||
Net Current Assets Liabilities | -89 | 1 757 | 374 | 55 | 414 | 25 | 411 | 183 | 70 |
Total Assets Less Current Liabilities | 158 | 1 882 | 374 | 307 | 420 | 25 | 411 | 183 | 70 |
Creditors Due Within One Year | 1 339 | 4 084 | 4 462 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 369 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 369 | ||||||||
Tangible Fixed Assets Depreciation | 122 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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