Gjmp Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

Gjmp has been operating on the market for at least 11 years. Registered under company registration number NI621442, the firm is classified as a Private Limited Company. You may visit the office of this company during business times at the following address: Aisling House 50 Stranmillis Embankment, BT9 5FL Belfast. It 's been eight years from the moment Gjmp Limited is no longer featured under the name Cromlyn House Medical. This enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time company accounts were filed.

As stated, this particular company was built in 2013-11-14 and has been steered by four directors.

Executives who have control over the firm are as follows: Gary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary S. owns 1/2 or less of company shares. Patricia M. owns 1/2 or less of company shares.

Previous company's names
Gjmp Limited 2016-09-15
Cromlyn House Medical Limited 2013-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-60	957	955

Balance Sheet
Current Assets	980	957	1 400 014	56 544	582 143	9 289	177 812	786 109	219 703
Cash Bank In Hand	978	957	1 400 006
Debtors	2		8
Intangible Fixed Assets	960
Net Assets Liabilities Including Pension Asset Liability	-60	957	955

Capital & Reserves
Called Up Share Capital	2	2 000	2 008
Profit Loss Account Reserve	-62	-1 043	-1 053
Shareholder Funds	-60	957	955

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				11 496	10 296	13 713	17 089	2 250	3 725
Called Up Share Capital Not Paid Not Expressed As Current Asset				8	8	8	8	8	8
Creditors				223 584	254 472	1 254 753	1 323 224	48 413	223 776
Fixed Assets	960			1 402 032	1 402 032	2 647 451	2 650 643	2 650 839	3 575 348
Net Current Assets Liabilities	-1 020	957	800 014	-167 040	327 671	-1 245 464	-1 145 412	739 793	-1 590
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 097	2 483
Total Assets Less Current Liabilities	-60	957	800 014	1 235 000	1 729 711	1 401 995	1 505 239	3 390 640	3 573 766
Advances Credits Directors			600 000	200 000	230 028	28	28	28	180 028
Advances Credits Made In Period Directors				400 000	30 028	230 000			184 800
Advances Credits Repaid In Period Directors									4 800
Creditors Due After One Year			799 059
Creditors Due Within One Year	2 000		600 000
Intangible Fixed Assets Additions	960
Intangible Fixed Assets Cost Or Valuation	960
Number Shares Allotted	2		2
Par Value Share	1		1
Share Capital Allotted Called Up Paid	2	2 000	2

Company staff

Patricia M.

Role: Director

Appointed: 15 September 2017

Latest update: 7 January 2024

Mary S.

Role: Director

Appointed: 15 September 2017

Latest update: 7 January 2024

James S.

Role: Director

Appointed: 14 November 2013

Latest update: 7 January 2024

Gary M.

Role: Director

Appointed: 14 November 2013

Latest update: 7 January 2024

People with significant control

Gary M.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary S.

Notified on 4 December 2019

Nature of control:

1/2 or less of shares

Patricia M.

Notified on 4 December 2019

Nature of control:

1/2 or less of shares

James S.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-11-14
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 August 2015
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Gjmp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Mary S.

James S.

Gary M.

People with significant control

Gary M.

Mary S.

Patricia M.

James S.

Accounts Documents

Company filings

Filing category

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