G And M Alliances started in year 2013 as Private Limited Company with registration number 08799277. The G And M Alliances company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Acorn House. Postal code: W3 6AY.
The firm has one director. Shilan G., appointed on 2 December 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Acorn House |
Office Address2 | 33 Churchfield Road |
Town | London |
Post code | W3 6AY |
Country of origin | United Kingdom |
Registration Number | 08799277 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Sikesh M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Shreya G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ameesh M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sikesh M.
Notified on | 6 April 2016 |
Ceased on | 24 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shreya G.
Notified on | 6 April 2016 |
Ceased on | 24 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ameesh M.
Notified on | 6 April 2016 |
Ceased on | 24 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 | -9 783 | 8 983 | ||||||
Balance Sheet | |||||||||
Current Assets | 3 | 15 757 | 38 404 | 221 500 | 102 431 | 36 722 | 18 337 | 11 000 | 9 211 |
Net Assets Liabilities | 8 983 | 11 252 | -12 903 | -61 446 | -84 741 | -114 589 | |||
Cash Bank In Hand | 10 908 | 28 085 | |||||||
Debtors | 3 | 2 819 | |||||||
Intangible Fixed Assets | 92 153 | 86 393 | |||||||
Other Debtors | 3 | ||||||||
Stocks Inventory | 4 849 | 7 500 | |||||||
Tangible Fixed Assets | 2 573 | 2 968 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | 3 | ||||||
Profit Loss Account Reserve | -9 786 | 8 980 | |||||||
Shareholder Funds | 3 | -9 783 | 8 983 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
Creditors | 177 833 | 83 654 | 56 575 | 50 000 | 45 793 | 31 454 | |||
Fixed Assets | 94 726 | 89 361 | 70 364 | 59 973 | 76 319 | 39 736 | 29 803 | 20 354 | |
Net Current Assets Liabilities | 3 | -104 509 | -80 378 | 118 721 | 10 778 | -81 190 | -74 477 | -98 599 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 819 | 19 819 | 2 819 | 2 819 | 2 819 | 2 819 | |||
Total Assets Less Current Liabilities | 3 | -9 783 | 8 983 | 189 085 | 70 751 | -4 871 | -34 741 | -68 796 | |
Creditors Due Within One Year | 120 266 | 118 782 | |||||||
Intangible Fixed Assets Additions | 95 993 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 840 | 9 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 840 | 5 760 | |||||||
Intangible Fixed Assets Cost Or Valuation | 95 993 | 95 993 | |||||||
Number Shares Allotted | 3 | 3 | 3 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | ||||||
Tangible Fixed Assets Additions | 3 431 | 1 385 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 431 | 4 816 | |||||||
Tangible Fixed Assets Depreciation | 858 | 1 848 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 858 | 990 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2024/03/31 filed on: 24th, April 2024 |
persons with significant control | Free Download (2 pages) |
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