Gayem started in year 2015 as Private Limited Company with registration number 09420296. The Gayem company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 610 Lordship Lane. Postal code: N22 5JH.
There is a single director in the company at the moment - Ali A., appointed on 15 November 2019. In addition, a secretary was appointed - Haydar A., appointed on 18 November 2019. As of 26 April 2024, there was 1 ex director - Haydar A.. There were no ex secretaries.
Office Address | 610 Lordship Lane |
Town | London |
Post code | N22 5JH |
Country of origin | United Kingdom |
Registration Number | 09420296 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Ali A. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Haydar A. This PSC has significiant influence or control over the company,.
Ali A.
Notified on | 15 February 2023 |
Nature of control: |
significiant influence or control |
Haydar A.
Notified on | 6 April 2016 |
Ceased on | 15 February 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 1 811 | 11 105 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 465 | 101 905 | |||||||
Current Assets | 42 007 | 52 605 | 50 279 | 70 991 | 83 798 | 107 566 | 90 277 | 80 065 | 134 995 |
Debtors | 100 | 80 361 | 33 090 | ||||||
Net Assets Liabilities | 11 105 | 18 958 | 62 688 | 77 505 | 65 523 | 63 203 | 64 656 | 85 167 | |
Property Plant Equipment | 2 077 | 25 165 | |||||||
Cash Bank In Hand | 10 907 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 811 | 11 105 | |||||||
Stocks Inventory | 31 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 1 711 | ||||||||
Shareholder Funds | 1 811 | 11 105 | |||||||
Other | |||||||||
Description Principal Activities | 47 110 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 340 | 11 631 | |||||||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | 5 | |||
Bank Borrowings Overdrafts | 33 842 | 53 374 | |||||||
Creditors | 6 892 | 3 759 | 13 866 | 10 373 | 44 639 | 29 670 | 17 486 | 21 619 | |
Fixed Assets | 7 046 | 5 563 | 4 080 | 2 596 | 2 596 | 2 077 | 25 165 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 291 | ||||||||
Net Current Assets Liabilities | 36 419 | 45 713 | 46 520 | 57 125 | 73 425 | 62 927 | 60 607 | 62 579 | 113 376 |
Other Creditors | 4 405 | 3 132 | |||||||
Property Plant Equipment Gross Cost | 7 417 | 36 796 | |||||||
Taxation Social Security Payable | 5 790 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 379 | ||||||||
Total Assets Less Current Liabilities | 36 419 | 45 713 | 53 566 | 62 688 | 77 505 | 65 523 | 63 203 | 64 656 | 138 541 |
Trade Creditors Trade Payables | 12 697 | ||||||||
Creditors Due After One Year | 34 608 | 34 608 | |||||||
Creditors Due Within One Year | 5 588 | 6 892 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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