Founded in 2010, G M Express, classified under reg no. 07448884 is an active company. Currently registered at 226 Preston Road HA9 8PB, Wembley the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Mohanaruban P. and Arumugasamy G.. In addition one secretary - Arumugasamy G. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 226 Preston Road |
Town | Wembley |
Post code | HA9 8PB |
Country of origin | United Kingdom |
Registration Number | 07448884 |
Date of Incorporation | Tue, 23rd Nov 2010 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Arumugasamy G. This PSC and has 25-50% shares.
Arumugasamy G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 389 | 3 216 | 4 136 | |||||
Current Assets | 78 303 | 108 735 | 111 467 | 122 631 | 138 661 | 228 954 | 256 623 | 228 179 |
Debtors | 75 954 | 104 439 | 106 131 | |||||
Other Debtors | 2 855 | 2 214 | ||||||
Property Plant Equipment | 6 655 | 4 775 | 7 330 | |||||
Total Inventories | 960 | 1 080 | 1 200 | |||||
Net Assets Liabilities | 81 766 | 94 428 | 98 113 | 92 938 | 104 455 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 945 | 23 825 | 26 754 | |||||
Amounts Owed By Associates Joint Ventures Participating Interests | 101 950 | 105 864 | ||||||
Bank Borrowings Overdrafts | 839 | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -22 064 | -42 746 | ||||||
Corporation Tax Payable | 9 466 | 5 931 | 4 234 | |||||
Creditors | 42 112 | 60 614 | 52 735 | 44 526 | 46 834 | 80 842 | 121 733 | 91 450 |
Dividend Declared Payable | 20 249 | 18 611 | 20 144 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 880 | 2 929 | ||||||
Net Current Assets Liabilities | 36 191 | 50 335 | 58 732 | 78 105 | 91 827 | 148 112 | 134 890 | 136 729 |
Other Creditors | 19 552 | 11 451 | ||||||
Other Taxation Social Security Payable | 11 558 | 13 239 | 7 585 | |||||
Prepayments Accrued Income | 1 163 | 2 489 | 267 | |||||
Profit Loss | 44 562 | 22 264 | 20 952 | |||||
Property Plant Equipment Gross Cost | 28 600 | 28 600 | 34 084 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 484 | |||||||
Total Assets Less Current Liabilities | 42 846 | 55 110 | 66 062 | 81 766 | 94 428 | 148 113 | 134 891 | 136 730 |
Trade Creditors Trade Payables | 1 067 | 9 321 | ||||||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | |||
Fixed Assets | 3 661 | 2 601 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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