Gp Matters Limited in Glasgow, G3 6DL

Description

Data updated on: 01-11-2023

Started with Reg No. SC424457 12 years ago, Gp Matters Limited is a Private Limited Company. The company's present mailing address is 5 Park Gate, Glasgow. This company's principal business activity number is 86900 and has the NACE code: Other human health activities. Gp Matters Ltd released its account information for the period up to May 31, 2022. The company's latest confirmation statement was submitted on May 18, 2023.

Daniel D. and Carole M. are the company's directors and have been monitoring progress towards achieving the objectives and policies since May 2012.

Executives with significant control over the firm are: Carole M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	98 574	160 489	276 596	213 404

Balance Sheet
Cash Bank On Hand				99 136	458 197					1 261 043	1 553 361
Current Assets	107 789	58 036	242 443	174 496	469 052	652 292	837 432	819 872	895 968	1 283 929	1 567 416
Debtors	14 370	38 296	44 524	75 360	10 855					22 886	14 055
Net Assets Liabilities				213 404	402 879	570 874	758 184	788 458	907 504	1 138 133	1 407 764
Property Plant Equipment				390						72 861	36 354
Cash Bank In Hand	93 419	19 740	197 919	99 136
Intangible Fixed Assets	200 000	150 000	100 000	50 000
Net Assets Liabilities Including Pension Asset Liability	98 574	160 489	276 596	213 404
Tangible Fixed Assets	1 006	1 846	1 118	390

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	98 474	160 389	276 496	213 304
Shareholder Funds	98 574	160 489	276 596	213 404

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				200 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment				2 520	2 910					89 306	129 348
Average Number Employees During Period								5	5	5	5
Creditors				11 482	66 173	81 418	79 248	31 414	104 523	218 657	196 006
Fixed Assets	201 006	151 846	101 118	50 390					116 059	72 861	36 354
Increase From Amortisation Charge For Year Intangible Assets					50 000
Increase From Depreciation Charge For Year Property Plant Equipment					390						40 042
Intangible Assets				50 000
Intangible Assets Gross Cost				250 000	250 000
Net Current Assets Liabilities	-102 432	8 643	175 478	163 014	402 879	570 874	758 184	788 458	791 445	1 065 272	1 371 410
Property Plant Equipment Gross Cost				2 910	2 910					162 167	165 702
Total Additions Including From Business Combinations Property Plant Equipment											3 535
Total Assets Less Current Liabilities	98 574	160 489	276 596	213 404	402 879	570 874	758 184	788 458	907 504	1 138 133	1 407 764
Creditors Due Within One Year	210 221	49 393	66 965	11 482
Intangible Fixed Assets Additions	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000	150 000	200 000
Intangible Fixed Assets Amortisation Charged In Period	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	1 342	1 568
Tangible Fixed Assets Cost Or Valuation	1 342	2 910	2 910	2 910
Tangible Fixed Assets Depreciation	336	1 064	1 792	2 520
Tangible Fixed Assets Depreciation Charged In Period	336	728	728	728

Company staff

Daniel D.

Role: Director

Appointed: 18 May 2012

Latest update: 25 April 2024

Carole M.

Role: Director

Appointed: 18 May 2012

Latest update: 25 April 2024

People with significant control

Carole M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-05-18
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 December 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gp Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Carole M.

People with significant control

Carole M.

Daniel D.

Accounts Documents

Company filings

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