Founded in 2013, Gefmasan, classified under reg no. 08753500 is an active company. Currently registered at 20-22 Wenlock Roa N1 7GU, London the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Deborah F., appointed on 1 June 2021. There are currently no secretaries appointed. 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 - Deborah F. who worked with the the firm until 30 December 2017.
| Office Address | 20-22 Wenlock Roa |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08753500 |
| Date of Incorporation | Tue, 29th Oct 2013 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 01 June 2021
The list of persons with significant control that own or control the company is made up of 4 names. As we identified, there is Deborah F. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Godwin F. This PSC owns 75,01-100% shares. Moving on, there is Deborah A., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Deborah F.
| Notified on | 1 February 2023 |
| Nature of control: |
significiant influence or control |
Godwin F.
| Notified on | 3 June 2018 |
| Ceased on | 1 February 2023 |
| Nature of control: |
75,01-100% shares |
Deborah A.
| Notified on | 30 December 2017 |
| Ceased on | 1 June 2018 |
| Nature of control: |
significiant influence or control |
Godwin F.
| Notified on | 6 April 2016 |
| Ceased on | 30 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -1 640 | -185 | 2 191 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 640 | 3 732 | 157 857 | 40 009 | 15 063 | 15 000 | 27 000 | ||
| Current Assets | 150 | 4 347 | 3 140 | 4 712 | 157 857 | ||||
| Debtors | 1 500 | 980 | |||||||
| Net Assets Liabilities | 2 191 | 1 368 | -4 604 | -7 880 | -8 302 | -9 325 | -11 856 | ||
| Property Plant Equipment | 14 832 | 12 360 | 9 888 | 10 216 | 7 744 | 5 272 | 2 800 | ||
| Cash Bank In Hand | 150 | 4 347 | 1 640 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 640 | -185 | 2 191 | ||||||
| Tangible Fixed Assets | 17 304 | 14 832 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 740 | -285 | 2 091 | ||||||
| Shareholder Funds | -1 640 | -185 | 2 191 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 024 | |||||||
| Accrued Liabilities | 8 105 | 31 109 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 944 | 7 416 | 9 888 | 9 560 | 12 032 | 14 504 | 16 976 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 300 000 | ||||||||
| Creditors | 1 698 | 5 186 | 22 349 | 8 105 | 31 109 | 329 597 | 341 656 | ||
| Fixed Assets | 17 304 | 14 832 | 9 888 | 310 216 | 307 744 | 305 272 | 302 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 472 | 2 472 | 2 472 | 2 472 | 2 472 | ||||
| Investment Property | 300 000 | 300 000 | 300 000 | 300 000 | |||||
| Investment Property Fair Value Model | 300 000 | 300 000 | |||||||
| Net Current Assets Liabilities | -1 640 | 165 | 1 442 | -474 | 135 508 | 31 904 | -16 046 | 15 000 | 27 000 |
| Other Creditors | 14 083 | 10 518 | 22 349 | 350 000 | 300 000 | 329 597 | 341 656 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 800 | ||||||||
| Property Plant Equipment Gross Cost | 19 776 | 19 776 | 19 776 | 19 776 | 19 776 | 19 776 | 19 776 | ||
| Taxation Social Security Payable | 1 198 | 412 | |||||||
| Total Assets Less Current Liabilities | -1 640 | 17 469 | 16 274 | 11 886 | 145 396 | 342 120 | 291 698 | 320 272 | 329 800 |
| Trade Creditors Trade Payables | 500 | 4 774 | |||||||
| Trade Debtors Trade Receivables | 1 500 | 980 | |||||||
| Creditors Due After One Year | 17 654 | 14 083 | |||||||
| Creditors Due Within One Year | 1 790 | 4 182 | 1 698 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 19 776 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 776 | 19 776 | |||||||
| Tangible Fixed Assets Depreciation | 2 472 | 4 944 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 472 | 2 472 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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