Gm Window Films Limited can be gotten hold of in Ground Floor, Cornerstone House 120 London Road, North End in Portsmouth. The zip code is PO2 0NB. Gm Window Films has been operating on the British market since the company was started in 2012. The registration number is 08235664. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 31st October 2021 is the last time when the accounts were reported.
Gm Window Films Limited
General information
Name:
Gm Window Films Ltd
Office Address:
Ground Floor, Cornerstone House 120 London Road North End PO2 0NB Portsmouth
Number: 08235664
Incorporation date: 2012-10-01
End of financial year: 31 October
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | |||||||||
| Net Worth | 9 259 | 5 212 | 340 | 489 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 089 | 1 271 | 585 | 147 | 702 | 1 657 | |||
| Current Assets | 44 257 | 47 400 | 23 311 | 22 285 | 26 434 | 22 009 | 19 117 | 22 242 | 18 019 |
| Debtors | 41 741 | 44 240 | 35 451 | 20 268 | 11 163 | 8 594 | 5 264 | 7 540 | 16 362 |
| Net Assets Liabilities | 488 | 2 664 | 67 | 1 115 | 8 455 | 8 667 | |||
| Property Plant Equipment | 12 735 | 9 989 | 7 295 | 5 487 | 5 175 | 3 756 | |||
| Total Inventories | 14 000 | 14 000 | 14 000 | 14 000 | |||||
| Cash Bank In Hand | 2 516 | 3 160 | 20 499 | 2 017 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 259 | 5 212 | 878 | 489 | |||||
| Tangible Fixed Assets | 755 | 527 | 368 | 12 735 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 9 258 | 5 213 | 339 | 488 | |||||
| Shareholder Funds | 9 259 | 5 212 | 340 | 489 | |||||
| Other Financial Data | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 278 | 8 698 | 11 392 | 13 329 | 15 308 | 16 727 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 674 | 129 | 1 667 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 33 973 | 33 759 | 29 237 | 25 719 | 35 872 | 30 442 | |||
| Fixed Assets | 755 | 525 | 368 | 12 735 | 9 989 | 7 295 | 5 487 | 5 175 | 3 756 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 420 | 2 694 | 1 937 | 1 979 | 1 419 | ||||
| Net Current Assets Liabilities | 8 504 | 4 687 | -28 | -12 246 | 7 325 | 7 228 | 6 602 | 13 630 | 12 423 |
| Number Shares Allotted | 1 | 2 | 2 | ||||||
| Property Plant Equipment Gross Cost | 18 013 | 18 687 | 18 687 | 18 816 | 20 483 | 20 483 | |||
| Total Assets Less Current Liabilities | 9 259 | 5 212 | 878 | 489 | 2 664 | 67 | 1 115 | 8 455 | 8 667 |
| Creditors Due Within One Year | 35 753 | 42 713 | 55 440 | 34 531 | |||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 089 | 16 924 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 089 | 1 089 | 1 089 | 18 013 | |||||
| Tangible Fixed Assets Depreciation | 334 | 562 | 721 | 5 278 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 334 | 228 | 157 | 4 557 | |||||
Company staff
People with significant control
Patrick M.
Notified on
6 April 2016
Ceased on
14 June 2023
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 29 October 2022 |
| Confirmation statement last made up date | 15 October 2021 |
| Annual Accounts 25 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 30 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 30 July 2016 |
| Annual Accounts 27 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 27 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 2021-10-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Cessation of a person with significant control 14th June 2023 (PSC07)
filed on: 21st, July 2023
filed on: 21st, July 2023
persons with significant control
Free Download
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