Gmad Enterprise Ltd is a private limited company situated at 34 Foxley Square, London SW9 7RX. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-12-01, this 3-year-old company is run by 2 directors.
Director Mario S., appointed on 02 December 2020. Director Tania M., appointed on 02 December 2020.
The company is officially classified as "wholesale of perfume and cosmetics" (SIC code: 46450).
The latest confirmation statement was sent on 2022-11-02 and the deadline for the following filing is 2023-11-16. Furthermore, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | 34 Foxley Square |
Town | London |
Post code | SW9 7RX |
Country of origin | United Kingdom |
Registration Number | 13053029 |
Date of Incorporation | Tue, 1st Dec 2020 |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Sat, 30th Sep 2023 (180 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs who own or control the company consists of 3 names. As we discovered, there is Mario S. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Sunny H. This PSC owns 75,01-100% shares. Moving on, there is Aarya V., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mario S.
Notified on | 2 December 2020 |
Nature of control: |
75,01-100% shares |
Sunny H.
Notified on | 30 June 2021 |
Ceased on | 2 November 2021 |
Nature of control: |
75,01-100% shares |
Aarya V.
Notified on | 1 December 2020 |
Ceased on | 30 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 38 457 | 50 995 |
Current Assets | 337 925 | 309 669 |
Debtors | 145 185 | 161 248 |
Net Assets Liabilities | 66 882 | 803 423 |
Other Debtors | 3 321 | 3 126 |
Property Plant Equipment | 61 084 | 804 417 |
Total Inventories | 154 283 | 97 426 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 780 | 152 736 |
Additions Other Than Through Business Combinations Property Plant Equipment | 885 289 | |
Administrative Expenses | 1 336 782 | 618 920 |
Average Number Employees During Period | 5 | 7 |
Corporation Tax Payable | 1 360 | |
Cost Sales | 3 736 524 | 4 762 322 |
Creditors | 168 415 | 178 905 |
Gross Profit Loss | 1 405 240 | 1 354 270 |
Increase From Depreciation Charge For Year Property Plant Equipment | 141 956 | |
Interest Payable Similar Charges Finance Costs | 217 | 193 |
Net Current Assets Liabilities | 169 510 | 130 764 |
Operating Profit Loss | 68 458 | 735 350 |
Other Creditors | 7 719 | 8 524 |
Other Interest Receivable Similar Income Finance Income | 24 | |
Other Taxation Social Security Payable | 11 708 | 13 167 |
Profit Loss | 66 881 | 736 541 |
Profit Loss On Ordinary Activities Before Tax | 68 241 | 735 181 |
Property Plant Equipment Gross Cost | 71 864 | 957 153 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 360 | -1 360 |
Total Assets Less Current Liabilities | 230 594 | 935 181 |
Trade Creditors Trade Payables | 147 628 | 157 214 |
Trade Debtors Trade Receivables | 141 864 | 158 122 |
Turnover Revenue | 5 141 764 | 6 116 592 |
Fixed Assets | 61 084 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 2, 2023 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy