Gomx 365 Limited in Ballyhackamore, BT4 3EU

Description

Data updated on: 01-11-2023

Gomx 365 is a company located at BT4 3EU Ballyhackamore at At The Offices Of Falconer Stewart. This company was established in 2007 and is registered under the identification number NI067509. This company has been actively competing on the British market for seventeen years now and the current status is active. The enterprise's SIC and NACE codes are 45320 which means Retail trade of motor vehicle parts and accessories. Gomx 365 Ltd filed its latest accounts for the period that ended on December 31, 2021. The firm's most recent confirmation statement was released on November 28, 2022.

That firm owes its accomplishments and constant growth to two directors, namely Anne M. and Stephen M., who have been in charge of it since 2007. At least one secretary in this firm is a limited company, specifically Syban Ltd.

Stephen M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2015-12-31	2016-12-30	2017-12-31	2018-12-31	2019-12-27	2020-12-27	2021-12-31
Currency
Net Worth	19 339	12 806	13 869	16 603	18 861	69 089

Balance Sheet
Current Assets	98 933	143 168	179 939	205 463	230 829	302 657	257 441	309 039	325 495	449 261	520 239
Net Assets Liabilities						69 089	68 466	78 499	87 947	118 966	152 021
Cash Bank In Hand	19 852	20 656	18 773	26 398
Debtors	8 666	11 759	13 702	23 137
Net Assets Liabilities Including Pension Asset Liability	19 339	12 806	13 869	16 603	18 861	69 089
Stocks Inventory	70 415	110 753	147 464	155 928
Tangible Fixed Assets	4 307	7 927	8 898	11 633

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	50 100
Profit Loss Account Reserve	19 239	12 706	13 769	16 503	18 761	18 989
Shareholder Funds	19 339	12 806	13 869	16 603	18 861	69 089

Other Financial Data
Average Number Employees During Period								2	2	3	3
Creditors						251 025	190 915	234 828	239 633	330 295	376 844
Fixed Assets	4 307	7 927	8 898	11 633	12 274	17 457	1 940	4 288	2 085		8 626
Net Current Assets Liabilities	15 032	4 879	4 971	4 970	6 587	51 632	66 526	74 211	85 862	118 966	143 395
Total Assets Less Current Liabilities	19 339	12 806	13 869	16 603	18 861	69 089	68 466	78 499	87 947	118 966	152 021
Creditors Due Within One Year	83 901	138 289	174 968	200 493	224 242	251 025
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		6 192	4 428	7 740
Tangible Fixed Assets Cost Or Valuation	6 667	12 859	17 287	25 027
Tangible Fixed Assets Depreciation	2 360	4 932	8 389	13 394
Tangible Fixed Assets Depreciation Charged In Period		2 572	3 457	5 005

Company staff

Syban Ltd

Role: Corporate Secretary

Appointed: 13 December 2007

Address: Upper Newtownards Road, Belfast, Antrim, BT4 3EU, Northern Ireland

Latest update: 14 April 2024

Anne M.

Role: Director

Appointed: 13 December 2007

Latest update: 14 April 2024

Stephen M.

Role: Director

Appointed: 13 December 2007

Latest update: 14 April 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 November 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	28 September 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 October 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-27
Annual Accounts
Start Date For Period Covered By Report	2019-12-28
End Date For Period Covered By Report	2020-12-27
Annual Accounts
Start Date For Period Covered By Report	2020-12-28
End Date For Period Covered By Report	2021-12-31

Gomx 365 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syban Ltd

Anne M.

Stephen M.

Dorothy K.

People with significant control

Stephen M.

Accounts Documents

Company filings

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