Gmi Design Limited in Aberdeen, AB22 8RR

Description

Data updated on: 05-02-2023

This particular firm was located in Aberdeen under the ID SC393361. This firm was registered in the year 2011. The main office of this firm was situated at Suite 6 Braehead Way Shopping Centre Braehead Way, Bridge Of Don. The area code for this address is AB22 8RR. This enterprise was officially closed on 2022-12-27, which means it had been active for eleven years.

This limited company had one managing director: Greg I. who was administering it for eleven years.

Greg I. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 276	224	14	259

Balance Sheet
Current Assets	21 455	22 279	11 536	25 917	18 457	7 983	7 870	14 709	20 234
Cash Bank In Hand	16 995	5 325	5 028
Debtors	4 460	16 954	6 508	2 916
Net Assets Liabilities Including Pension Asset Liability	6 276	224	14
Tangible Fixed Assets	477	1	55 591	1
Intangible Fixed Assets			55 591

Capital & Reserves
Called Up Share Capital	1	20	20	20
Profit Loss Account Reserve	6 275	204	-6	239
Shareholder Funds	6 276	224	14	259

Other Financial Data
Total Fixed Assets Additions			55 590
Total Fixed Assets Cost Or Valuation	1 408	1 408	56 998
Total Fixed Assets Depreciation	931	1 407	1 407
Total Fixed Assets Depreciation Charge In Period		476
Average Number Employees During Period					1	1	1	1	1
Creditors				25 659	17 744	6 688	8 190	13 886	16 087
Fixed Assets	477	1	55 591	1	1	1 199	609	19	730
Net Current Assets Liabilities	5 799	223	-11 026	258	713	1 295	-320	823	4 147
Total Assets Less Current Liabilities	6 276	224	44 565	259	714	2 494	289	842	4 877
Creditors Due After One Year Total Noncurrent Liabilities		0	44 551
Creditors Due Within One Year Total Current Liabilities	15 656	22 056	22 562
Tangible Fixed Assets Additions			55 590
Tangible Fixed Assets Cost Or Valuation	1 408	1 408	56 998	1 408
Tangible Fixed Assets Depreciation	931	1 407	1 407	1 407
Tangible Fixed Assets Depreciation Charge For Period		476
Cash Bank			5 028	23 001
Creditors Due After One Year			44 551
Creditors Due Within One Year			22 562	25 659
Net Assets Liability Excluding Pension Asset Liability			14	259
Number Shares Allotted			20	20
Par Value Share				1
Share Capital Allotted Called Up Paid			-20	-20
Tangible Fixed Assets Disposals				55 590
Value Shares Allotted			20	20

Company staff

Greg I.

Role: Director

Appointed: 11 February 2011

Latest update: 20 January 2024

People with significant control

Greg I.

Notified on 30 June 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	30 April 2023
Account last made up date	28 February 2021
Confirmation statement next due date	25 February 2023
Confirmation statement last made up date	11 February 2022

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021

Gmi Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg I.

People with significant control

Greg I.

Accounts Documents

Company filings

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