The exact day the firm was registered is Thursday 3rd February 2011. Registered under no. 07515882, this firm is listed as a Private Limited Company. You may visit the headquarters of this company during its opening hours at the following address: Colmore Plaza 20 Colmore Circus Queensway, B4 6AT Birmingham. This firm's SIC code is 46520 meaning Wholesale of electronic and telecommunications equipment and parts. Gsm Trade Limited released its account information for the financial year up to Tue, 28th Feb 2017. The company's most recent annual confirmation statement was filed on Fri, 3rd Feb 2017.
Gsm Trade Ltd
General information
Name:
Gsm Trade Limited
Office Address:
Colmore Plaza 20 Colmore Circus Queensway B4 6AT Birmingham
Number: 07515882
Incorporation date: 2011-02-03
End of financial year: 29 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | |||||
| Net Worth | 1 607 | -14 588 | -22 192 | 830 290 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 566 | 44 162 | |||
| Current Assets | 4 120 | 24 895 | 784 934 | 1 293 098 | |
| Debtors | 436 356 | 564 867 | |||
| Net Assets Liabilities | 830 290 | 1 320 424 | |||
| Property Plant Equipment | 208 371 | 274 304 | |||
| Total Inventories | 316 012 | 390 319 | |||
| Cash Bank In Hand | 165 | 1 913 | 32 566 | ||
| Intangible Fixed Assets | 25 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 607 | -14 588 | -22 192 | 830 290 | |
| Stocks Inventory | 3 955 | 22 982 | 316 012 | ||
| Tangible Fixed Assets | 1 324 | 83 371 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 500 000 | |
| Profit Loss Account Reserve | 1 606 | -14 589 | -22 193 | 352 482 | |
| Shareholder Funds | 1 607 | -14 588 | -22 192 | 830 290 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 394 | 69 961 | |||
| Creditors | 124 790 | 146 978 | |||
| Current Asset Investments | 211 775 | 293 750 | |||
| Fixed Assets | 1 324 | 208 371 | 424 304 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 567 | ||||
| Investments Fixed Assets | 100 000 | 150 000 | |||
| Net Current Assets Liabilities | 1 607 | -14 588 | -23 516 | 871 919 | 1 146 120 |
| Property Plant Equipment Gross Cost | 229 765 | 344 265 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 114 500 | ||||
| Total Assets Less Current Liabilities | 1 607 | -14 588 | -22 192 | 1 080 290 | 1 570 424 |
| Creditors Due After One Year | 250 000 | ||||
| Creditors Due Within One Year | 2 513 | 14 588 | 48 411 | 124 790 | |
| Intangible Fixed Assets Additions | 31 250 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 250 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 250 | ||||
| Intangible Fixed Assets Cost Or Valuation | 31 250 | ||||
| Number Shares Allotted | 1 | 1 | |||
| Other Aggregate Reserves | -22 192 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 211 775 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 765 | 103 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 765 | 104 765 | |||
| Tangible Fixed Assets Depreciation | 441 | 21 394 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 441 | 20 953 | |||
Company staff
Nasser A.
Role: Director
Appointed: 01 March 2015
Latest update: 26 December 2023
People with significant control
Nasser A.
Notified on
30 June 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 November 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 17 February 2018 |
| Confirmation statement last made up date | 03 February 2017 |
| Annual Accounts 3 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 3 October 2014 |
| Annual Accounts 22 February 2016 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 22 February 2016 |
| Annual Accounts 12 April 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 12 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
First Gazette notice for compulsory strike-off (GAZ1)
filed on: 10th, July 2018
filed on: 10th, July 2018
gazette
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
13