Gm Software Ltd in Edinburgh, EH12 6LF

Description

Data updated on: 01-11-2023

This particular Gm Software Ltd business has been on the market for at least seventeen years, as it's been founded in 2007. Started with registration number SC324902, Gm Software is a Private Limited Company with office in 15 Corstorphine Hill Avenue, Edinburgh EH12 6LF. The company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Gm Software Limited reported its latest accounts for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-06-05.

Currently, this particular firm is supervised by a solitary managing director: Gordon M., who was assigned to lead the company in June 2007.

Gordon M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 693	66 453	68 482	84 351	93 418	92 880

Balance Sheet
Cash Bank In Hand	84 154	74 655	70 705	87 133	106 800	95 501
Current Assets	84 154	81 567	78 128	95 804	107 311	105 252	93 422	79 145	101 952	105 250	92 023	53 957
Debtors		6 912	6 912	8 160	511	9 751
Net Assets Liabilities Including Pension Asset Liability	65 693	66 453	68 482	84 351	93 418	92 880
Net Assets Liabilities						92 880	85 953	77 608	93 897	101 427	91 188	13 599
Other Debtors			511	511
Tangible Fixed Assets			623	1 075	767	395

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	65 692	66 452	68 481	84 350	93 417	92 879
Shareholder Funds	65 693	66 453	68 482	84 351	93 418	92 880

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 461	15 114
Net Current Assets Liabilities	65 693	66 453	67 859	83 276	92 651	92 485	85 626	77 473	93 824	101 417	91 188	13 599
Total Assets Less Current Liabilities	65 693	66 453				92 880	85 953	77 608	93 897	101 427	91 188	13 599
Amount Specific Advance Or Credit Directors							2 101	1 672	1 282	762		40 358
Amount Specific Advance Or Credit Made In Period Directors							5 643	2 134	3 752	2 496		30 737
Amount Specific Advance Or Credit Repaid In Period Directors							4 994	1 705	3 362	1 976		70 260
Average Number Employees During Period										1	1	1
Creditors						12 767	7 796	1 672	8 128	3 833	835	40 358
Fixed Assets						395	327	135	73	10
Administrative Expenses		20 299	15 566
Corporation Tax Due Within One Year		6 440	6 601	6 355
Creditors Due Within One Year		15 114	10 269	12 528	14 660	12 767
Depreciation Impairment Reversal Tangible Fixed Assets			106
Gross Profit Loss		52 467	49 195
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss		32 168	33 629
Other Interest Receivable Similar Income		31
Par Value Share			1	1	1	1
Profit Loss For Period		25 759	27 028
Profit Loss On Ordinary Activities Before Tax		32 199	33 629
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			729	759
Tangible Fixed Assets Cost Or Valuation		255	984	1 743	1 743	1 743
Tangible Fixed Assets Depreciation		255	361	668	976	1 348
Tangible Fixed Assets Depreciation Charged In Period			106	307	308	372
Tax On Profit Or Loss On Ordinary Activities		6 440	6 601
Total Dividend Payment		25 000	25 000
Turnover Gross Operating Revenue		52 467	49 195
U K Current Corporation Tax		6 440	6 601

Company staff

Gordon M.

Role: Director

Appointed: 05 June 2007

Latest update: 20 April 2024

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 October 2013
Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	10 August 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 28 February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Gm Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

Sjd (secretaries) Limited

People with significant control

Gordon M.

Accounts Documents

Company filings

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