Founded in 2016, Gama-av, classified under reg no. 10101977 is an active company. Currently registered at 5 Lansdowne Road WR1 1ST, Worcester the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Adrian G., appointed on 4 April 2016. In addition, a secretary was appointed - Mirona G., appointed on 16 April 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Lansdowne Road |
| Town | Worcester |
| Post code | WR1 1ST |
| Country of origin | United Kingdom |
| Registration Number | 10101977 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 16 April 2016
Position: Director
Appointed: 04 April 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 669 | 3 094 | 3 665 | ||||
| Current Assets | 2 669 | 5 166 | 4 050 | 12 013 | 22 410 | 17 834 | 9 783 |
| Debtors | 2 072 | 385 | |||||
| Net Assets Liabilities | 1 | -494 | -3 354 | 3 247 | 6 457 | -4 083 | -4 457 |
| Other Debtors | 2 072 | 385 | |||||
| Property Plant Equipment | 11 183 | 8 133 | |||||
| Cash Bank In Hand | 2 669 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 017 | 4 067 | |||||
| Administrative Expenses | 10 359 | 19 120 | 34 385 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 13 469 | 4 910 | |||||
| Creditors | 2 668 | 16 669 | 15 537 | 7 954 | 9 953 | 16 207 | 9 852 |
| Finance Lease Liabilities Present Value Total | 13 295 | 8 945 | |||||
| Fixed Assets | 11 183 | 8 133 | 8 133 | ||||
| Gross Profit Loss | 22 414 | 24 597 | 35 480 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 017 | 3 050 | |||||
| Interest Payable Similar Charges Finance Costs | 438 | 1 860 | |||||
| Net Current Assets Liabilities | 1 | 1 792 | -11 487 | 4 059 | 12 457 | 1 627 | -69 |
| Operating Profit Loss | 12 055 | 5 477 | 1 095 | ||||
| Profit Loss | 9 644 | 4 679 | -1 311 | ||||
| Profit Loss On Ordinary Activities Before Tax | 12 055 | 4 865 | -765 | ||||
| Property Plant Equipment Gross Cost | 12 200 | 12 200 | |||||
| Taxation Social Security Payable | 2 668 | 3 374 | 1 682 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 411 | 360 | 546 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 200 | ||||||
| Total Assets Less Current Liabilities | 1 | 12 975 | -3 354 | 12 192 | 12 457 | 1 627 | -69 |
| Turnover Revenue | 22 414 | 24 597 | 35 480 | ||||
| Creditors Due Within One Year | 2 668 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 3rd Apr 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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