Gsm Workshop Plus Ltd. in Manchester, M8 8FQ

Description

Data updated on: 01-11-2023

2014 marks the beginning of Gsm Workshop Plus Ltd., a firm located at Gsm Workshop 28 Moulton Street, Manchester, Manchester. This means it's been 10 years Gsm Workshop Plus has existed on the local market, as it was started on 8th April 2014. The company's registered no. is 08984598 and the area code is M8 8FQ. Founded as Gsm Workshop, the company used the business name until 25th April 2014, at which point it was changed to Gsm Workshop Plus Ltd.. This business's SIC code is 47429 meaning Retail sale of telecommunications equipment other than mobile telephones. 2022-04-30 is the last time account status updates were reported.

This company has a solitary director currently supervising the company, specifically Usman K. who's been carrying out the director's duties for 10 years.

Usman K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gsm Workshop Plus Ltd. 2014-04-25
Gsm Workshop Limited 2014-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-574	7 721	14 773

Balance Sheet
Cash Bank On Hand			2 336	1 022	8 367	100	22 451	6 231	723
Current Assets	11 129	11 984	10 436	5 222	16 887	22 807	53 910	47 381	24 073
Debtors						11 547	-3 041
Net Assets Liabilities			5 119	7 783	12 972	20 593	27 719	7 886	11 454
Property Plant Equipment			7 735	10 185	8 685	7 185	5 685	17 685	14 685
Total Inventories			8 100	4 200	8 520	11 160	34 500	41 150	23 350
Cash Bank In Hand	4 357	5 366
Net Assets Liabilities Including Pension Asset Liability	-574	7 721	14 773
Stocks Inventory	6 772	8 100
Tangible Fixed Assets	9 945	8 840

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-674	1 399
Shareholder Funds	-574	7 721	14 773

Other Financial Data
Accrued Liabilities Deferred Income						5 000			-2
Accumulated Depreciation Impairment Property Plant Equipment				4 815	6 315	7 815	9 315	12 315	15 315
Average Number Employees During Period			2	2	2	3	3	3	3
Bank Borrowings Overdrafts							30 000	24 778	17 850
Corporation Tax Payable			1 769	709	1 350	1 959	1 876
Creditors			5 167	7 624	12 600	4 399	1 876	17 402	9 454
Finished Goods Goods For Resale							34 500	41 150	23 350
Fixed Assets	9 945	8 840	7 735	10 185	8 685	7 185	5 685	17 685	14 685
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 500	1 500	1 500	1 500	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 500	1 500	1 500	1 500	3 000	3 000
Loans From Directors					4 500
Net Current Assets Liabilities	11 129	-1 119	7 038	-2 402	4 287	18 408	52 034	29 979	14 619
Other Creditors								15 000
Other Remaining Borrowings			7 885					15 000
Prepayments Accrued Income						3 280	-3 041
Property Plant Equipment Gross Cost				15 000	15 000	15 000	15 000	30 000	30 000
Raw Materials Consumables			8 100	4 200	8 520	8 910
Total Additions Including From Business Combinations Property Plant Equipment				3 950				15 000
Total Assets Less Current Liabilities	21 074	7 721	14 773	7 783	12 972	25 593	57 719	47 664	29 304
Trade Creditors Trade Payables			3 398	6 915	6 750	2 440		17 402	9 456
Trade Debtors Trade Receivables						8 267
Work In Progress						2 250
Accruals Deferred Income	850
Creditors Due After One Year	20 798	20 588
Creditors Due Within One Year		13 103	3 398
Non-instalment Debts Due After5 Years		219	3 398
Number Shares Allotted	100	100
Par Value Share	1	1
Secured Debts	20 798
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 050
Tangible Fixed Assets Cost Or Valuation	11 050	11 050
Tangible Fixed Assets Depreciation	1 105	2 210
Tangible Fixed Assets Depreciation Charged In Period	1 105	1 105

Company staff

Usman K.

Role: Director

Appointed: 08 April 2014

Latest update: 6 April 2024

People with significant control

Usman K.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Usman K.

Notified on 1 July 2017

Ceased on 1 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Gsm Workshop Plus Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman K.

People with significant control

Usman K.

Usman K.

Accounts Documents

Company filings

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