Gimo Properties started in year 1985 as Private Limited Company with registration number 01972569. The Gimo Properties company has been functioning successfully for 39 years now and its status is active. The firm's office is based in London at 1a Garnham Street. Postal code: N16 7JA.
The company has one director. David F., appointed on 28 February 2020. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 1a Garnham Street |
Town | London |
Post code | N16 7JA |
Country of origin | United Kingdom |
Registration Number | 01972569 |
Date of Incorporation | Wed, 18th Dec 1985 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is David F. This PSC and has 75,01-100% shares.
David F.
Notified on | 3 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 896 023 | 952 902 | 1 123 502 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 128 599 | 421 347 | 618 945 | 712 662 | 61 756 | 190 968 | 210 728 | 50 633 | ||
Current Assets | 144 418 | 216 760 | 399 599 | 484 410 | 642 432 | 736 149 | 740 059 | 869 271 | 927 693 | 977 752 |
Debtors | 6 000 | 6 000 | 271 000 | 63 063 | 23 487 | 23 487 | 678 303 | 678 303 | 716 965 | 927 119 |
Net Assets Liabilities | 958 570 | 1 041 680 | 1 111 490 | 1 184 922 | 1 220 640 | 1 213 761 | 1 293 212 | 1 338 728 | ||
Other Debtors | 271 000 | 63 063 | 23 487 | 23 487 | 678 303 | 678 303 | 716 965 | 927 119 | ||
Cash Bank In Hand | 138 418 | 210 760 | 128 599 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 896 023 | 952 902 | 1 123 502 | |||||||
Tangible Fixed Assets | 1 800 001 | 1 800 001 | 1 900 001 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -663 309 | -606 430 | -535 830 | |||||||
Shareholder Funds | 896 023 | 952 902 | 1 123 502 | |||||||
Other | ||||||||||
Additional Provisions Increase From New Provisions Recognised | 10 456 | 16 687 | 5 670 | 123 287 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 400 | 2 933 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 660 000 | |||||||||
Bank Borrowings Overdrafts | 660 000 | |||||||||
Bank Overdrafts | 43 481 | |||||||||
Creditors | 660 000 | 1 175 399 | 1 253 155 | 1 256 753 | 1 219 275 | 1 232 079 | 1 208 117 | 1 212 660 | ||
Investment Property | 1 900 001 | 1 900 001 | 1 900 001 | 1 900 001 | 1 900 001 | 1 900 001 | 1 900 001 | 1 900 001 | ||
Investment Property Fair Value Model | 1 900 001 | 1 900 001 | 1 900 001 | 1 900 001 | 1 900 001 | 1 900 001 | 1 900 001 | |||
Net Current Assets Liabilities | -243 978 | -187 099 | -116 499 | -690 989 | -610 723 | -520 604 | -479 216 | -362 808 | -280 424 | -234 908 |
Other Creditors | 472 617 | 1 175 399 | 1 253 155 | 1 256 753 | 1 219 275 | 1 232 079 | 1 187 151 | 1 201 912 | ||
Provisions | 164 932 | 167 332 | 177 788 | 194 475 | 200 145 | 323 432 | 326 365 | 326 365 | ||
Provisions For Liabilities Balance Sheet Subtotal | 164 932 | 167 332 | 177 788 | 194 475 | 200 145 | 323 432 | 326 365 | 326 365 | ||
Total Assets Less Current Liabilities | 1 556 023 | 1 612 902 | 1 783 502 | 1 209 012 | 1 289 278 | 1 379 397 | 1 420 785 | 1 537 193 | 1 619 577 | 1 665 093 |
Total Borrowings | 703 481 | |||||||||
Other Taxation Social Security Payable | 16 573 | 10 748 | ||||||||
Trade Creditors Trade Payables | 4 393 | |||||||||
Creditors Due After One Year | 660 000 | 660 000 | 660 000 | |||||||
Creditors Due Within One Year | 388 396 | 403 859 | 516 098 | |||||||
Fixed Assets | 1 800 001 | 1 800 001 | 1 900 001 | |||||||
Revaluation Reserve | 1 559 330 | 1 559 330 | 1 659 330 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 800 001 | 1 800 001 | 1 900 001 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 100 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, December 2023 |
accounts | Free Download (9 pages) |
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