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Gama Tiling Ltd BASINGSTOKE

Founded in 2015, Gama Tiling, classified under reg no. 09756989 is an active company. Currently registered at 72 The Coach Road RG23 7FY, Basingstoke the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has one director. Aureliu D., appointed on 1 September 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Gama Tiling Ltd Address / Contact

Office Address 72 The Coach Road
Town Basingstoke
Post code RG23 7FY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09756989
Date of Incorporation Tue, 1st Sep 2015
Industry Plastering
Industry Other building completion and finishing
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (21 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Aureliu D.

Position: Director

Appointed: 01 September 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Aureliu D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Aureliu D. This PSC owns 75,01-100% shares.

Aureliu D.

Notified on 31 August 2016
Nature of control: right to appoint and remove directors
25-50% shares

Aureliu D.

Notified on 31 August 2017
Ceased on 31 August 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth36 555      
Balance Sheet
Cash Bank On Hand 81 14050 28770 468160 990177 894121 030
Current Assets65 058130 28358 456101 772180 344209 802163 268
Debtors38 48249 1438 16931 30419 35431 90842 238
Net Assets Liabilities 65 5338 94541 02559 07846 338105 553
Other Debtors 49 14316 08531 30419 35430 44740 419
Property Plant Equipment 8 09514 42014 84910 1677 86330 935
Cash Bank In Hand26 576      
Net Assets Liabilities Including Pension Asset Liability36 555      
Tangible Fixed Assets6 496      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve36 455      
Shareholder Funds36 555      
Other
Accrued Liabilities Deferred Income 398449449478481481
Accumulated Depreciation Impairment Property Plant Equipment  9 77015 65722 70231 12834 122
Average Number Employees During Period   3333
Bank Borrowings Overdrafts   32 49 968 
Corporation Tax Payable 45 1415 92213 06819 53131 05637 744
Creditors 72 84563 93175 596131 433171 32788 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -1 000  -11 480
Disposals Property Plant Equipment   -5 000  -14 800
Dividends Paid On Shares 91 12283 55316 16160 98460 00054 000
Fixed Assets6 4968 09514 42014 84910 1677 86030 935
Increase Decrease In Depreciation Impairment Property Plant Equipment  2 3723 1263 7175 2476 669
Increase From Depreciation Charge For Year Property Plant Equipment  5 4736 8877 0468 42614 476
Net Current Assets Liabilities30 05957 438-5 47526 17648 91138 47874 618
Other Creditors  2 4122 43856 44656 82050 000
Other Taxation Social Security Payable 26 08025 81323 62222 510  
Property Plant Equipment Gross Cost  24 19030 50632 86938 98865 057
Recoverable Value-added Tax     1 4611 819
Total Additions Including From Business Combinations Property Plant Equipment  11 79811 3162 3646 11940 868
Total Assets Less Current Liabilities36 55565 5338 94541 02559 07846 338105 553
Trade Creditors Trade Payables 1 22629 33535 98732 46833 002425
Trade Debtors Trade Receivables  -7 916    
Creditors Due Within One Year34 999      
Tangible Fixed Assets Additions8 228      
Tangible Fixed Assets Cost Or Valuation8 228      
Tangible Fixed Assets Depreciation1 732      
Tangible Fixed Assets Depreciation Charged In Period1 732      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Friday 19th January 2024
filed on: 20th, February 2024 		Free Download (3 pages)

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