Gfm Unit 6 Limited in Colchester, CO2 8JY

Description

Data updated on: 01-11-2023

Registered at 42 Phoenix Court, Colchester CO2 8JY Gfm Unit 6 Limited is categorised as a Private Limited Company registered under the 10385872 Companies House Reg No. This company was created on 2016/09/20. This business's SIC and NACE codes are 99999 and their NACE code stands for Dormant Company. The business latest financial reports describe the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 16th September 2023.

The company has a solitary managing director presently managing this business, specifically Peter S. who's been doing the director's assignments for 8 years.

Peter S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand		1 000	1 000	3 587	2 175	2 272
Current Assets			638 932	594 901	598 320	598 586
Debtors			638 932	591 314	596 145	596 314
Net Assets Liabilities		1 000	1 000
Cash Bank In Hand	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Shareholder Funds	1 000

Other Financial Data
Accrued Liabilities Deferred Income					28 273	1 200
Amounts Owed By Group Undertakings			638 932	582 607	596 014	596 014
Amounts Owed To Group Undertakings			2 066 277	1 796 326	2 159 763	2 187 102
Average Number Employees During Period			21	15	13
Creditors			2 068 615	1 810 575	2 188 036	2 188 302
Net Current Assets Liabilities			-1 429 683	-1 215 674	-1 589 716	-1 589 716
Number Shares Issued Fully Paid				1 000	1 000	1 000
Other Creditors			100		28 273
Other Taxation Social Security Payable				14 249
Par Value Share	1		1	1	1	1
Profit Loss				214 009	-374 042
Recoverable Value-added Tax						300
Total Assets Less Current Liabilities			-1 429 683	-1 215 674	-1 589 716	-1 589 716
Trade Creditors Trade Payables			2 238
Trade Debtors Trade Receivables				8 707	131
Number Shares Allotted	1 000		1 000
Share Capital Allotted Called Up Paid	1 000

Company staff

Peter S.

Role: Director

Appointed: 20 September 2016

Latest update: 29 February 2024

People with significant control

Peter S.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-09-20
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Gfm Unit 6 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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