G M Brothers (UK) started in year 2008 as Private Limited Company with registration number 06725476. The G M Brothers (UK) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 178 Green Street. Postal code: E7 8JT.
There is a single director in the firm at the moment - Shamina C., appointed on 20 August 2009. In addition, a secretary was appointed - Nasima C., appointed on 20 August 2009. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the firm until 16 October 2008.
Office Address | 178 Green Street |
Town | London |
Post code | E7 8JT |
Country of origin | United Kingdom |
Registration Number | 06725476 |
Date of Incorporation | Thu, 16th Oct 2008 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Shamina C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Shamina C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -14 503 | -12 232 | -4 952 | 4 866 | 5 630 | 740 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 16 988 | 16 801 | 11 689 | 6 873 | 67 058 | 81 222 | 36 602 | |||||
Current Assets | 12 901 | 7 254 | 15 617 | 28 469 | 24 151 | 22 957 | 17 583 | 13 240 | 16 800 | 79 978 | 97 404 | 48 343 |
Debtors | 619 | 2 016 | 2 892 | 1 446 | 1 133 | 5 193 | 332 | 401 | 9 297 | 9 420 | 12 682 | 9 941 |
Net Assets Liabilities | 740 | 3 657 | 5 640 | 8 400 | 20 492 | 38 137 | 3 241 | |||||
Property Plant Equipment | 5 675 | 4 541 | 3 763 | 3 010 | 2 408 | 1 927 | 1 541 | |||||
Total Inventories | 1 487 | 450 | 1 150 | 630 | 630 | 3 500 | 1 800 | |||||
Cash Bank In Hand | 11 771 | 4 702 | 12 144 | 26 403 | 21 415 | 16 988 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -14 503 | -12 232 | -4 952 | 4 866 | 5 630 | 740 | ||||||
Other Debtors | 41 | 823 | 710 | 710 | ||||||||
Stocks Inventory | 511 | 536 | 581 | 620 | 1 603 | 1 487 | ||||||
Tangible Fixed Assets | 12 938 | 10 350 | 8 280 | 8 867 | 7 093 | 5 674 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -14 505 | -12 234 | -4 954 | 4 864 | 5 628 | 738 | ||||||
Shareholder Funds | -14 503 | -12 232 | -4 952 | 4 866 | 5 630 | 740 | ||||||
Other | ||||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 014 | 23 014 | 23 955 | 24 708 | 24 708 | 25 310 | 25 695 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 163 | |||||||||||
Administration Support Average Number Employees | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||||||
Creditors | 8 879 | 5 937 | 5 756 | 12 060 | 40 952 | 14 404 | 10 926 | |||||
Fixed Assets | 12 938 | 10 350 | 5 675 | 4 541 | 3 763 | 3 010 | 2 408 | 1 927 | 1 541 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 941 | 753 | 753 | 481 | 385 | |||||||
Net Current Assets Liabilities | 10 630 | -9 154 | 2 533 | 12 670 | 14 584 | 3 875 | 11 646 | 7 484 | 4 740 | 24 152 | 83 000 | 37 417 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Production Average Number Employees | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Property Plant Equipment Gross Cost | 27 555 | 27 555 | 27 718 | 27 718 | 27 718 | 27 236 | 27 236 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 710 | 710 | 650 | 650 | 710 | 710 | 710 | |||||
Selling Average Number Employees | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 23 568 | 1 196 | 10 813 | 21 537 | 21 677 | 9 549 | 16 187 | 11 247 | 7 750 | 21 142 | 84 927 | 38 958 |
Bank Loans Overdrafts After One Year | 38 071 | 13 428 | ||||||||||
Creditors Due After One Year | 13 428 | 15 765 | 16 671 | 16 047 | 8 809 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 38 071 | 13 428 | ||||||||||
Creditors Due Within One Year | 16 408 | 13 084 | 15 799 | 9 567 | 19 793 | |||||||
Creditors Due Within One Year Total Current Liabilities | 2 271 | 16 408 | ||||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | 2 | ||||||||
Other Creditors Due Within One Year | 1 815 | 14 541 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Plant Machinery | 12 938 | 10 350 | ||||||||||
Plant Machinery Cost Or Valuation | 24 751 | 24 751 | ||||||||||
Plant Machinery Depreciation | 11 813 | 14 401 | ||||||||||
Plant Machinery Depreciation Charge For Period | 2 588 | |||||||||||
Plant Machinery Depreciation Disposals | 0 | |||||||||||
Prepayments Accrued Income Current Asset | 619 | 2 016 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 0 | 2 804 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 24 751 | 24 751 | 24 751 | 27 555 | 27 555 | |||||||
Tangible Fixed Assets Depreciation | 11 813 | 14 401 | 16 471 | 18 688 | 20 462 | 21 881 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 070 | 2 217 | 1 774 | 1 419 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 588 | |||||||||||
Taxation Social Security Due Within One Year | 135 | 13 | ||||||||||
Trade Creditors Within One Year | 321 | 1 854 | ||||||||||
V A T Current Asset | 2 016 | 2 851 | 623 | 423 | 1 860 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/16 filed on: 24th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy