Ghostarm Ltd in Hornchurch, RM11 3NL

Description

Data updated on: 01-11-2023

The firm known as Ghostarm was founded on 2014-04-07 as a Private Limited Company. This firm's headquarters can be contacted at Hornchurch on 4 Fairlawns Close. When you have to contact this firm by post, its zip code is RM11 3NL. The office registration number for Ghostarm Ltd is 08982788. This firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-07.

The details related to the company's members suggests that there are two directors: Michael H. and Gillian H. who became the part of the company on 2014-04-07.

Michael H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand		195	770	1 510	6 838	6 327	45 562	12 881	7 647
Current Assets	21 401	15 699	24 474	19 414	64 390	52 777	68 174	21 430	16 872
Debtors	12 819	15 504	23 704	17 904	57 552	46 450	22 187	8 549	9 225
Net Assets Liabilities		-17 508	-29 742	-47 826	-49 260	-23 972	-14 696	-2 198	19 370
Other Debtors								425	425
Property Plant Equipment		2 000	1 600	1 280	960	720	540	43 693	34 934
Cash Bank In Hand	8 582	195
Net Assets Liabilities Including Pension Asset Liability	-1 179	-17 508
Tangible Fixed Assets	2 666	2 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 279	-17 608

Other Financial Data
Description Principal Activities									74 909
Accumulated Depreciation Impairment Property Plant Equipment		1 554	1 954	2 274	2 594	2 834	3 014	13 971	22 730
Average Number Employees During Period					1	3	3	3	3
Bank Borrowings			4 000
Bank Borrowings Overdrafts								7 386
Creditors		17 792	17 950	20 657	41 623	12 177	4 348	12 777	6 319
Current Asset Investments						425	425
Depreciation Rate Used For Property Plant Equipment							25		20
Finance Lease Liabilities Present Value Total								7 977
Fixed Assets	3 091	2 425	2 025	1 705	1 385	1 145		43 693	34 934
Increase From Depreciation Charge For Year Property Plant Equipment			400	320	320	240	180		8 759
Investments Fixed Assets	425	425	425	425	425	425
Net Current Assets Liabilities	3 511	-2 093	6 524	-1 243	22 767	46 359	63 826	8 653	10 553
Other Creditors		375	875	875	73 412	65 717	68 929		152
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								47 158	26 117
Other Investments Other Than Loans		425	425	425	425	425
Other Taxation Social Security Payable						5 334	10 133
Prepayments Accrued Income								8 124
Property Plant Equipment Gross Cost		3 554	3 554	3 554	3 554	3 554	3 554	57 664	57 664
Taxation Social Security Payable		1 017	2 361	1 832	8 808	7 519			3 867
Total Assets Less Current Liabilities	6 602	332	8 549	462	24 152	41 745	64 366	52 346	45 487
Trade Creditors Trade Payables		16 400	14 714	17 950	32 815	4 658	4 348	4 800	2 300
Trade Debtors Trade Receivables		15 504	23 704	17 904	57 552	46 450	22 187		8 800
Advances Credits Directors					65 718	65 718	68 929
Capital Employed	-1 179	-17 508
Creditors Due After One Year	7 781	17 840
Creditors Due Within One Year	17 890	17 792
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 554	3 554
Tangible Fixed Assets Depreciation	888	1 554
Tangible Fixed Assets Depreciation Charged In Period		666

Company staff

Michael H.

Role: Director

Appointed: 07 April 2014

Latest update: 8 March 2024

Gillian H.

Role: Director

Appointed: 07 April 2014

Latest update: 8 March 2024

People with significant control

Michael H.

Notified on 7 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ghostarm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Gillian H.

People with significant control

Michael H.

Accounts Documents

Company filings

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