G & M Lofts started in year 2012 as Private Limited Company with registration number 08007233. The G & M Lofts company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Romford at Abacus House 68a. Postal code: RM1 1DA.
At the moment there are 2 directors in the the company, namely Cassie D. and Darren D.. In addition one secretary - Cassie D. - is with the firm. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Abacus House 68a |
Office Address2 | North Street |
Town | Romford |
Post code | RM1 1DA |
Country of origin | United Kingdom |
Registration Number | 08007233 |
Date of Incorporation | Tue, 27th Mar 2012 |
Industry | Other building completion and finishing |
End of financial Year | 11th April |
Company age | 12 years old |
Account next due date | Sat, 11th Jan 2025 (241 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Darren D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Cassie D. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cassie D.
Notified on | 1 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 623 | ||||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 7 413 | 2 811 | 11 504 | 9 114 | 5 213 | 7 124 | |||||
Current Assets | 2 805 | 1 640 | 3 614 | 6 235 | 34 626 | 16 620 | 11 504 | 9 114 | 7 597 | 8 504 | 6 943 |
Debtors | 1 945 | 1 503 | 3 517 | 198 | 27 213 | 13 809 | 2 384 | 1 380 | |||
Net Assets Liabilities | 4 624 | 14 884 | 2 850 | 2 503 | 1 387 | 343 | 794 | 331 | |||
Other Debtors | 5 997 | 2 384 | 1 380 | ||||||||
Property Plant Equipment | 9 747 | 7 507 | 5 630 | 4 222 | 3 166 | 89 | |||||
Cash Bank In Hand | 860 | 137 | 97 | 6 037 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 623 | 848 | 6 574 | 4 625 | |||||||
Tangible Fixed Assets | 12 997 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 622 | 847 | 6 573 | 4 624 | |||||||
Shareholder Funds | 623 | ||||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 350 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 582 | 10 071 | 11 948 | 13 356 | 14 412 | 360 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Comprehensive Income Expense | 45 060 | 40 367 | 27 253 | ||||||||
Corporation Tax Payable | 10 329 | 6 749 | 7 094 | 7 664 | 6 340 | ||||||
Creditors | 6 410 | 24 107 | 14 469 | 10 987 | 11 147 | 9 818 | 6 522 | 5 316 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 716 | ||||||||||
Disposals Property Plant Equipment | 17 129 | ||||||||||
Dividends Paid | 34 800 | 52 500 | 27 600 | ||||||||
Fixed Assets | 12 997 | 9 747 | 7 507 | 5 630 | 4 222 | 3 166 | 89 | 67 | |||
Income Expense Recognised Directly In Equity | -34 800 | -52 401 | -27 600 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 489 | 1 877 | 1 408 | 1 056 | 664 | ||||||
Issue Equity Instruments | 99 | ||||||||||
Net Current Assets Liabilities | 623 | 848 | 6 574 | -182 | 10 519 | 2 151 | 517 | -2 033 | -2 221 | 1 982 | 1 627 |
Other Creditors | 4 137 | 4 007 | 3 848 | 1 830 | 1 260 | ||||||
Other Taxation Social Security Payable | 3 | 231 | 205 | 324 | 182 | ||||||
Profit Loss | 45 060 | 40 367 | 27 253 | ||||||||
Property Plant Equipment Gross Cost | 17 329 | 17 578 | 17 578 | 17 578 | 17 578 | 449 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 426 | 1 070 | 802 | 602 | 17 | 13 | |||||
Total Assets Less Current Liabilities | 623 | 6 574 | 12 815 | 20 266 | 9 658 | 6 147 | 2 189 | 945 | 2 071 | 1 694 | |
Trade Debtors Trade Receivables | 7 812 | ||||||||||
Advances Credits Directors | 7 781 | 6 012 | 14 066 | 89 | 74 | 2 384 | 1 380 | 6 747 | |||
Advances Credits Made In Period Directors | 8 054 | 15 | 2 458 | ||||||||
Advances Credits Repaid In Period Directors | 1 769 | 1 004 | |||||||||
Capital Employed | 623 | 848 | 6 574 | 4 625 | |||||||
Creditors Due After One Year | 8 190 | ||||||||||
Creditors Due Within One Year | 2 182 | 792 | -2 960 | 6 417 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Amount Specific Advance Or Credit Directors | 7 781 | 6 012 | 14 066 | ||||||||
Tangible Fixed Assets Additions | 17 329 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 17 329 | ||||||||||
Tangible Fixed Assets Depreciation | 4 332 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 332 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-06 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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