Gmse Ltd
17 Flowerhill Street ML6 6AP Airdrie
Number: SC385546
Incorporation date: 2010-09-16
Dissolution date: 2024-01-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 17 Flowerhill Street, Airdrie ML6 6AP Gmse Limited was classified as a Private Limited Company registered under the SC385546 registration number. It'd been founded 14 years ago before was dissolved on January 23, 2024.
The firm was directed by a solitary managing director: Gary M., who was assigned this position in 2010.
Gary M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 3 104 | 5 097 | 2 111 | 7 325 | 11 882 | 12 628 | 10 506 | |||||
| Current Assets | 15 236 | 13 012 | 12 335 | 11 490 | 7 088 | 7 799 | 6 597 | 7 259 | 8 357 | 11 882 | ||
| Debtors | 8 100 | 4 083 | 3 083 | 8 298 | 1 124 | 4 695 | 1 500 | 5 148 | 1 032 | |||
| Net Assets Liabilities | 174 | 283 | 143 | 254 | 1 879 | 3 386 | 1 416 | |||||
| Property Plant Equipment | 10 610 | 7 958 | 5 969 | 4 477 | 3 358 | |||||||
| Cash Bank In Hand | 7 136 | 8 929 | 9 252 | 3 192 | 5 964 | 3 104 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 947 | 1 951 | 1 149 | 828 | 284 | 174 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 847 | 1 851 | 1 049 | 728 | 184 | 74 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 536 | 6 188 | 8 177 | 9 669 | 10 788 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 146 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Bank Borrowings | 9 067 | 8 800 | 5 600 | 2 400 | 1 067 | |||||||
| Bank Overdrafts | 6 400 | 3 200 | 3 200 | 3 200 | 3 200 | |||||||
| Creditors | 7 626 | 6 314 | 8 659 | 7 261 | 10 372 | 11 319 | 11 381 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 536 | 2 652 | 1 989 | 1 492 | 1 119 | |||||||
| Net Current Assets Liabilities | 947 | 1 951 | 1 149 | 828 | 284 | 174 | 283 | -1 400 | 1 096 | 1 510 | 1 309 | -875 |
| Other Creditors | 1 378 | 261 | 1 008 | 1 452 | 72 | |||||||
| Property Plant Equipment Gross Cost | 14 146 | 14 146 | 14 146 | 14 146 | 14 146 | |||||||
| Taxation Social Security Payable | 6 786 | 4 096 | 1 419 | 2 960 | 5 540 | 6 043 | 7 485 | |||||
| Total Assets Less Current Liabilities | 283 | 9 210 | 9 054 | 7 479 | 5 786 | 2 483 | ||||||
| Trade Creditors Trade Payables | 840 | 840 | 840 | 840 | 624 | 624 | 624 | |||||
| Trade Debtors Trade Receivables | 4 696 | 1 500 | 5 148 | 1 032 | ||||||||
| Capital Employed | 947 | 3 045 | 1 149 | 828 | 284 | 174 | ||||||
| Creditors Due Within One Year | 14 289 | 9 967 | 11 186 | 11 411 | 6 804 | 7 625 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Role: Director
Appointed: 16 September 2010
Latest update: 23 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 30 September 2024 |
| Confirmation statement last made up date | 16 September 2023 |
| Annual Accounts 29 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 29 January 2013 |
| Annual Accounts 6 May 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 6 May 2014 |
| Annual Accounts 19 March 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 19 March 2015 |
| Annual Accounts 22 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts 20 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 20 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-10-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
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