GMSD TECH LTD, WATERLOOVILLE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Total assets: £100

Key figures

Total assets

2017£100

2018£100

2019£100

2020£100

2021£100

Net Assets Liabilities

2017—

2018£12,690

2019£19,586

2020£26,712

2021£24,336

Equity

2017£100

2018£100

2019£100

2020£100

2021£100

Share Capital

2017—

2018—

2019—

2020—

2021£100

Current Assets

2017£16,610

2018£29,610

2019£43,010

2020£54,210

2021£57,610

Net Current Assets Liabilities

2017£-33,150

2018£-20,150

2019£-9,149

2020£2,082

2021£3,811

Total Assets Less Current Liabilities

2017£3,795

2018£12,690

2019£19,586

2020£26,712

2021£24,336

Cash Bank On Hand

2017£16,210

2018£27,610

2019£36,010

2020£44,210

2021£51,610

Debtors

2017£400

2018£2,000

2019£7,000

2020£10,000

2021£6,000

Creditors

2017£49,760

2018£49,760

2019£52,159

2020£52,128

2021£53,799

Trade Creditors Trade Payables

2017—

2018—

2019£0

2020£1

2021£0

Number Shares Issued Fully Paid

2017100

2018100

2019—

2020—

2021—

Par Value Share

2017£1

2018£1

2019—

2020—

2021—

Accrued Liabilities Deferred Income

2017—

2018£0

2019£999

2020£1,365

2021£1,732

Accumulated Depreciation Impairment Property Plant Equipment

2017£4,105

2018£8,210

2019£12,315

2020£16,420

2021£20,525

Amounts Owed To Directors

2017—

2018£49,160

2019£49,160

2020£49,160

2021£49,160

Corporation Tax Payable

2017—

2018—

2019£0

2020£402

2021£807

Fixed Assets

2017—

2018£32,840

2019£28,735

2020£24,630

2021£20,525

Increase From Depreciation Charge For Year Property Plant Equipment

2017£4,105

2018£4,105

2019£4,105

2020£4,105

2021£4,105

Prepayments Accrued Income

2017—

2018£2,000

2019£7,000

2020£10,000

2021£6,000

Property Plant Equipment

2017£36,945

2018£32,840

2019£28,735

2020£24,630

2021£24,630

Property Plant Equipment Gross Cost

2017£41,050

2018£41,050

2019£41,050

2020£41,050

2021£41,050

Total Additions Including From Business Combinations Property Plant Equipment

2017£41,050

2018—

2019—

2020—

2021—

Value-added Tax Payable

2017—

2018£600

2019£2,000

2020£1,200

2021£2,100

Metric	2017	2018	2019	2020	2021
Total assets	£100	£100	£100	£100	£100
Net Assets Liabilities	—	£12,690	£19,586	£26,712	£24,336
Equity	£100	£100	£100	£100	£100
Share Capital	—	—	—	—	£100
Current Assets	£16,610	£29,610	£43,010	£54,210	£57,610
Net Current Assets Liabilities	£-33,150	£-20,150	£-9,149	£2,082	£3,811
Total Assets Less Current Liabilities	£3,795	£12,690	£19,586	£26,712	£24,336
Cash Bank On Hand	£16,210	£27,610	£36,010	£44,210	£51,610
Debtors	£400	£2,000	£7,000	£10,000	£6,000
Creditors	£49,760	£49,760	£52,159	£52,128	£53,799
Trade Creditors Trade Payables	—	—	£0	£1	£0
Number Shares Issued Fully Paid	100	100	—	—	—
Par Value Share	£1	£1	—	—	—
Accrued Liabilities Deferred Income	—	£0	£999	£1,365	£1,732
Accumulated Depreciation Impairment Property Plant Equipment	£4,105	£8,210	£12,315	£16,420	£20,525
Amounts Owed To Directors	—	£49,160	£49,160	£49,160	£49,160
Corporation Tax Payable	—	—	£0	£402	£807
Fixed Assets	—	£32,840	£28,735	£24,630	£20,525
Increase From Depreciation Charge For Year Property Plant Equipment	£4,105	£4,105	£4,105	£4,105	£4,105
Prepayments Accrued Income	—	£2,000	£7,000	£10,000	£6,000
Property Plant Equipment	£36,945	£32,840	£28,735	£24,630	£24,630
Property Plant Equipment Gross Cost	£41,050	£41,050	£41,050	£41,050	£41,050
Total Additions Including From Business Combinations Property Plant Equipment	£41,050	—	—	—	—
Value-added Tax Payable	—	£600	£2,000	£1,200	£2,100

GMSD TECH LTD

Summary

Legal & Status

Timeline (6 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (4 changes)

Resigned Graham Richard Gough (person)

Appointed Brian Smith (person)

Appointed Antony Brian Smith (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of GMSD TECH LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure