Gma Associates Limited is a private limited company that can be found at 2Nd Floor Hygeia House, 66 College Road, Harrow HA1 1BE. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 1 director.
Director Manzar A., appointed on 24 May 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-05-23 and the date for the following filing is 2024-06-06. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 2nd Floor Hygeia House |
| Office Address2 | 66 College Road |
| Town | Harrow |
| Post code | HA1 1BE |
| Country of origin | United Kingdom |
| Registration Number | 10786793 |
| Date of Incorporation | Wed, 24th May 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2017
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Manzar A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rachel L. This PSC owns 25-50% shares and has 25-50% voting rights.
Manzar A.
| Notified on | 24 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel L.
| Notified on | 24 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 694 | 3 655 | 8 055 | 17 546 | |
| Current Assets | 74 933 | 30 593 | 69 977 | 64 331 | 130 415 |
| Debtors | 58 239 | 26 938 | 61 922 | 46 785 | 130 415 |
| Net Assets Liabilities | 48 935 | 24 479 | 20 248 | 15 948 | |
| Other Debtors | 58 239 | 26 938 | 61 922 | 46 785 | 130 415 |
| Property Plant Equipment | 2 300 | 26 874 | 1 722 | 1 437 | 980 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 9 500 | 1 993 | 2 778 | 3 718 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 483 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 36 800 | ||||
| Creditors | 27 861 | 32 988 | 47 675 | 45 520 | 36 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 8 925 | 4 352 | 785 | 940 |
| Net Current Assets Liabilities | 47 072 | -2 395 | 22 302 | 18 811 | 51 768 |
| Other Creditors | 250 | 250 | 2 279 | 250 | 250 |
| Other Taxation Social Security Payable | 27 611 | 32 738 | 45 396 | 45 270 | 78 397 |
| Property Plant Equipment Gross Cost | 2 875 | 36 374 | 3 715 | 4 215 | 4 698 |
| Total Assets Less Current Liabilities | 49 372 | 24 479 | 24 024 | 20 248 | 52 748 |
| Provisions For Liabilities Balance Sheet Subtotal | 437 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 875 | 33 499 | 341 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 859 | ||||
| Disposals Property Plant Equipment | 33 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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