Gm1 started in year 2015 as Private Limited Company with registration number 09413912. The Gm1 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 6 Hill Close. Postal code: NW11 7JP.
The firm has 2 directors, namely Gabrielle S., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 30 January 2015 and Gabrielle S. has been with the company for the least time - from 12 May 2022. As of 18 April 2024, there was 1 ex director - Gabrielle S.. There were no ex secretaries.
Office Address | 6 Hill Close |
Town | London |
Post code | NW11 7JP |
Country of origin | United Kingdom |
Registration Number | 09413912 |
Date of Incorporation | Fri, 30th Jan 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Michael S. The abovementioned PSC and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 644 | 172 | -4 180 | |||||
Balance Sheet | ||||||||
Current Assets | 643 | 171 | 1 385 | 616 | 744 | 835 | 1 731 | 13 116 |
Net Assets Liabilities | 644 | 172 | -5 239 | -6 391 | -6 764 | -6 123 | 8 223 | 11 527 |
Cash Bank In Hand | 85 | 1 099 | ||||||
Debtors | 86 | 286 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 644 | 172 | -4 180 | |||||
Tangible Fixed Assets | 241 395 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 171 | -4 181 | ||||||
Shareholder Funds | 644 | 172 | -4 180 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 248 021 | 248 403 | 248 904 | 150 | 2 115 | 2 300 | ||
Fixed Assets | 241 395 | 241 395 | 241 395 | 241 395 | 241 395 | 241 395 | ||
Net Current Assets Liabilities | 643 | 171 | 1 385 | 616 | 744 | 685 | 384 | 10 816 |
Other Operating Expenses Format2 | 7 625 | 8 057 | 10 158 | |||||
Profit Loss | -5 412 | -1 151 | -373 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 500 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 056 | |||||||
Total Assets Less Current Liabilities | 644 | 172 | 242 781 | 242 012 | 242 140 | 242 081 | 241 012 | 252 212 |
Turnover Revenue | 2 213 | 6 905 | 9 785 | |||||
Creditors Due After One Year | 246 961 | |||||||
Non-instalment Debts Due After5 Years | 246 961 | |||||||
Tangible Fixed Assets Additions | 241 395 | |||||||
Tangible Fixed Assets Cost Or Valuation | 241 395 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 10th, July 2023 |
accounts | Free Download (3 pages) |
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