Gma Algaradi started in year 2015 as Private Limited Company with registration number 09462804. The Gma Algaradi company has been functioning successfully for nine years now and its status is active. The firm's office is based in Liverpool at 17 Church Road. Postal code: L13 2AU.
The company has one director. Muneer S., appointed on 27 February 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Church Road |
Office Address2 | Old Swan |
Town | Liverpool |
Post code | L13 2AU |
Country of origin | United Kingdom |
Registration Number | 09462804 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Muneer S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muneer S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 153 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 286 | |||||||
Cash Bank On Hand | 10 286 | 7 250 | 8 879 | 4 545 | 21 185 | 62 229 | 3 695 | |
Current Assets | 10 286 | 25 250 | 27 726 | 9 545 | 19 089 | 133 201 | 174 245 | 25 711 |
Debtors | 18 000 | 18 847 | 5 000 | 19 089 | 112 016 | 112 016 | 22 016 | |
Net Assets Liabilities | 153 | 188 | 458 | 1 445 | ||||
Net Assets Liabilities Including Pension Asset Liability | 153 | |||||||
Property Plant Equipment | 1 650 | 1 500 | 500 | |||||
Tangible Fixed Assets | 1 650 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 53 | |||||||
Shareholder Funds | 153 | |||||||
Other | ||||||||
Accrued Liabilities | 720 | 750 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 300 | 3 300 | 3 800 | 3 800 | 3 800 | 3 800 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 2 558 | 984 | ||||||
Creditors | 11 453 | 26 232 | 27 673 | 8 100 | 11 035 | 124 492 | 147 894 | 10 177 |
Creditors Due Within One Year | 11 453 | |||||||
Disposals Property Plant Equipment | 7 233 | |||||||
Dividends Paid | 3 750 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 150 | 1 000 | 500 | |||||
Loans From Directors | 7 805 | 13 726 | ||||||
Net Current Assets Liabilities | -1 167 | -982 | 53 | 1 445 | 8 054 | 8 709 | 26 351 | 15 534 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 10 612 | |||||||
Other Taxation Social Security Payable | 370 | 160 | ||||||
Par Value Share | 1 | |||||||
Profit Loss | 3 785 | |||||||
Property Plant Equipment Gross Cost | 2 800 | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 | |
Provisions For Liabilities Balance Sheet Subtotal | 330 | 330 | 95 | |||||
Provisions For Liabilities Charges | 330 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 800 | |||||||
Tangible Fixed Assets Depreciation | 1 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 150 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 233 | |||||||
Total Assets Less Current Liabilities | 483 | 518 | 553 | 1 445 | 8 054 | 8 709 | 26 351 | 15 534 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates February 27, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (4 pages) |
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