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Gsmk Trading Limited HOUNSLOW

Gsmk Trading started in year 2014 as Private Limited Company with registration number 08931880. The Gsmk Trading company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hounslow at 121 Beavers Lane. Postal code: TW4 6HF.

The company has one director. Parwandar S., appointed on 10 March 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Gsmk Trading Limited Address / Contact

Office Address 121 Beavers Lane
Town Hounslow
Post code TW4 6HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08931880
Date of Incorporation Mon, 10th Mar 2014
Industry
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Parwandar S.

Position: Director

Appointed: 10 March 2014

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Parwander S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Parwander S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 2192 924       
Balance Sheet
Cash Bank On Hand 6 3775 9504 6248 56616 72316 42213 44113 843
Current Assets27 99925 09526 99123 05730 66537 133113 968105 113105 515
Debtors8151 9661 1441 1441 20872173 65252 77852 778
Net Assets Liabilities 2 9247235351 0452 4794 47313 17023 046
Other Debtors 1 9661 1441 1441 20872173 65252 77852 778
Property Plant Equipment 7 1554 8669 2227 3775 9575 0214 0163 213
Total Inventories 16 75219 89717 28920 89119 68923 89438 89438 894
Cash Bank In Hand9 9286 377       
Net Assets Liabilities Including Pension Asset Liability1 2192 924       
Stocks Inventory17 25616 752       
Tangible Fixed Assets2 4007 155       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 1192 824       
Shareholder Funds1 2192 924       
Other
Total Fixed Assets Additions3 0456 544       
Total Fixed Assets Cost Or Valuation3 0459 589       
Total Fixed Assets Depreciation6452 434       
Total Fixed Assets Depreciation Charge In Period6451 789       
Version Production Software       2 0232 023
Accrued Liabilities      1 431  
Accumulated Depreciation Impairment Property Plant Equipment 2 4343 0235 3287 1738 6619 91710 92211 725
Additions Other Than Through Business Combinations Property Plant Equipment   6 661 68320  
Average Number Employees During Period 23344333
Bank Borrowings      39 35234 85924 979
Bank Borrowings Overdrafts      10 64810 54010 540
Corporation Tax Payable 9751 0641 1531 2601 6565 225  
Creditors 7 9279 73510 34515 59819 21263 76561 10060 703
Depreciation Rate Used For Property Plant Equipment  2020202020  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  628      
Disposals Property Plant Equipment  1 700      
Increase From Depreciation Charge For Year Property Plant Equipment  1 2172 3051 8451 4881 256459803
Net Current Assets Liabilities19 26717 16817 25612 71215 06717 92148 77244 01344 812
Other Creditors 5 3887 1627 18210 98215 68843 54741 40045 400
Other Taxation Social Security Payable 6988281 3611 6721 8684 345  
Property Plant Equipment Gross Cost 9 5897 88914 55014 55014 61814 93814 93814 938
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment       546 
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 4311 4311 4311 4311 4311 431  
Taxation Social Security Payable      9 5709 1604 763
Total Assets Less Current Liabilities21 66724 32322 12221 93422 44423 87855 22448 02948 025
Trade Creditors Trade Payables 8666816491 684    
Advances Credits Directors 25 15626 93026 95130 75035 45610 726  
Advances Credits Made In Period Directors 25 15626 930203 7994 706   
Creditors Due After One Year Total Noncurrent Liabilities19 96819 968       
Creditors Due Within One Year Total Current Liabilities8 7327 927       
Fixed Assets2 4007 155       
Provisions For Liabilities Charges4801 431       
Tangible Fixed Assets Additions3 0456 544       
Tangible Fixed Assets Cost Or Valuation3 0459 589       
Tangible Fixed Assets Depreciation6452 434       
Tangible Fixed Assets Depreciation Charge For Period6451 789       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2022-03-31
filed on: 31st, March 2023 		Free Download (7 pages)

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