James Gumble Ltd. in Belfast, BT12 5GH

Description

Data updated on: 01-11-2023

James Gumble began its operations in the year 2015 as a Private Limited Company under the ID NI629673. This firm has been functioning for 9 years and the present status is active. This company's registered office is situated in Belfast at Unit 1 Weavers Court. You could also locate the company by its post code, BT12 5GH. The company's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2022-03-31 is the last time company accounts were filed.

Since 2015-03-02, this particular business has only been supervised by 1 director: James G. who has been controlling it for 9 years.

James G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-20 993	-286

Balance Sheet
Current Assets	4 065	19 624	36 689	19 000	17 985	11 333	55 641	7 293
Net Assets Liabilities			29 910	7 350	7 065	-2 072	47 545	1 314
Cash Bank In Hand	4 065	6 374
Debtors		13 250
Net Assets Liabilities Including Pension Asset Liability	-20 993	-286
Tangible Fixed Assets	4 472	3 801

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-20 994	-287
Shareholder Funds	-20 993	-286

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 600
Average Number Employees During Period				1			1
Creditors			13 675	7 100	7 100	15	10 706	8 589
Depreciation Amortisation Impairment Expense						870
Fixed Assets	4 472	3 801	6 896	4 350	3 480	2 610	2 610	2 610
Net Current Assets Liabilities	-25 465	-4 087	23 014	11 900	10 885	11 318	55 641	7 293
Other Operating Expenses Format2						7 560
Profit Loss				-3 073	-1 015	-5 551
Provisions For Liabilities Balance Sheet Subtotal				7 300
Raw Materials Consumables Used				34 159	1 015	48
Total Assets Less Current Liabilities	-20 993	-286	29 910	16 250	14 365	13 928	58 251	9 903
Turnover Revenue				31 086		2 927
Creditors Due Within One Year	29 530	23 711
Number Shares Allotted	1	1
Par Value Share	0	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 261
Tangible Fixed Assets Cost Or Valuation	5 261	5 261
Tangible Fixed Assets Depreciation	789	1 460
Tangible Fixed Assets Depreciation Charged In Period	789	671

Company staff

James G.

Role: Director

Appointed: 02 March 2015

Latest update: 4 April 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-03-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

James Gumble Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

People with significant control

James G.

Accounts Documents

Company filings

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