Gsm Pharma Consulting Limited in Bexley, DA5 2BE

Description

Data updated on: 01-11-2023

This particular Gsm Pharma Consulting Limited business has been on the market for twelve years, having launched in 2012. Registered with number 08164738, Gsm Pharma Consulting is a Private Limited Company located in 1 Baldwyns Park, Bexley DA5 2BE. This enterprise's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-10-14.

Regarding the following firm, just about all of director's responsibilities have so far been done by Oluwatoyin O. who was assigned to lead the company twelve years ago.

Oluwatoyin O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				78 057	53 107	89 897	62 102	55 994	117 498
Current Assets	23 683	23 683	46 328	88 198	68 809	127 924	137 739	56 579	176 924	230 362	212 669
Debtors	1 771	1 771	2 700	10 141	15 702	38 027	75 637	585	59 426
Net Assets Liabilities				74 180	65 363	110 905	115 667	36 080	143 270	179 730	189 001
Other Debtors				91	5 652
Property Plant Equipment				855	2 121	2 197	1 758	1 407	1 126
Cash Bank In Hand	21 912	21 912	43 628	78 057
Net Assets Liabilities Including Pension Asset Liability	11 740	11 740	51 158	74 180
Tangible Fixed Assets	180	180	602	855

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 739	11 739	51 157	74 179

Other Financial Data
Version Production Software										2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 016	600
Accumulated Depreciation Impairment Property Plant Equipment				409	940			2 279	2 560
Additions Other Than Through Business Combinations Property Plant Equipment					1 797
Amounts Owed By Group Undertakings Participating Interests									29 775
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable				13 310	5 567			6 925	24 400
Creditors				14 873	5 567	19 216	23 830	21 906	33 764	34 435	14 530
Fixed Assets									1 126	18 094	17 320
Increase From Depreciation Charge For Year Property Plant Equipment					531				281
Net Current Assets Liabilities	11 560	11 560	50 556	73 325	63 242	108 708	113 909	34 673	142 144	195 927	198 139
Other Taxation Social Security Payable								256	9 348
Property Plant Equipment Gross Cost				1 264	3 061			3 686	3 686
Total Assets Less Current Liabilities									144 286	214 021	215 459
Trade Debtors Trade Receivables				10 050	10 050			585	29 651
Capital Employed	11 740	11 740	51 158	74 180
Creditors Due Within One Year	12 123	12 123	-4 228	14 873
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		225	572	467
Tangible Fixed Assets Cost Or Valuation		225	797	1 264
Tangible Fixed Assets Depreciation		45	195	409
Tangible Fixed Assets Depreciation Charged In Period		45	150	214

Company staff

Oluwatoyin O.

Role: Director

Appointed: 01 August 2012

Latest update: 28 December 2023

People with significant control

Oluwatoyin O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samuel O.

Notified on 21 September 2022

Ceased on 16 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	4 December 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 January 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Gsm Pharma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluwatoyin O.

People with significant control

Oluwatoyin O.

Samuel O.

Accounts Documents

Company filings

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