Gmatict Limited in Hythe, CT21 4HE

Description

Data updated on: 01-11-2023

Started with Reg No. 10960591 seven years ago, Gmatict Limited was set up as a Private Limited Company. Its latest mailing address is Unit 1, Shrine Barn, Sandling Road Hythe. This company's principal business activity number is 62020, that means Information technology consultancy activities. Gmatict Ltd released its latest accounts for the financial year up to Friday 30th September 2022. Its most recent confirmation statement was submitted on Tuesday 12th September 2023.

At present, this firm is overseen by one director: Matthew S., who was chosen to lead the company on 2017-09-13.

Matthew S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	97 040	196 204	249 791	254 730	362 424
Current Assets	109 345	196 204	257 011	267 299	376 337
Debtors	12 305		7 220	12 569	13 913
Net Assets Liabilities			234 241	253 311	329 871
Property Plant Equipment				5 021	2 609

Other Financial Data
Accrued Liabilities	1 000	2 000	2 000	1 950	2 500
Corporation Tax Payable	20 670	20 871	16 425	12 494	31 370
Creditors	26 123	26 004	22 770	18 057	48 579
Net Current Assets Liabilities	83 222	170 200	234 241	249 242	327 758
Total Assets Less Current Liabilities	83 222	170 200	234 241	254 263	330 367
Trade Debtors Trade Receivables	12 305		7 017	10 024	10 812
Accumulated Depreciation Impairment Property Plant Equipment				2 510	5 070
Increase From Depreciation Charge For Year Property Plant Equipment				2 510	2 560
Property Plant Equipment Gross Cost				7 531	7 679
Provisions For Liabilities Balance Sheet Subtotal				952	496
Recoverable Value-added Tax			203	2 545	3 101
Total Additions Including From Business Combinations Property Plant Equipment				7 531	148

Company staff

Matthew S.

Role: Director

Appointed: 13 September 2017

Latest update: 15 March 2024

People with significant control

Matthew S.

Notified on 13 September 2017

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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	13 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
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

Gmatict Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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