Gmad Enterprise Ltd LONDON


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.

Gmad Enterprise Ltd Address / Contact

Office Address 34 Foxley Square
Town London
Post code SW9 7RX
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Mario S.

Position: Director

Appointed: 02 December 2020

Tania M.

Position: Director

Appointed: 02 December 2020

Sunny H.

Position: Director

Appointed: 30 June 2021

Resigned: 30 June 2021

Aarya V.

Position: Director

Appointed: 01 December 2020

Resigned: 30 June 2021

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-12-312022-12-31
Balance Sheet
Cash Bank On Hand38 45750 995
Current Assets337 925309 669
Debtors145 185161 248
Net Assets Liabilities66 882803 423
Other Debtors3 3213 126
Property Plant Equipment61 084804 417
Total Inventories154 28397 426
Other
Accumulated Depreciation Impairment Property Plant Equipment10 780152 736
Additions Other Than Through Business Combinations Property Plant Equipment 885 289
Administrative Expenses1 336 782618 920
Average Number Employees During Period57
Corporation Tax Payable1 360 
Cost Sales3 736 5244 762 322
Creditors168 415178 905
Gross Profit Loss1 405 2401 354 270
Increase From Depreciation Charge For Year Property Plant Equipment 141 956
Interest Payable Similar Charges Finance Costs217193
Net Current Assets Liabilities169 510130 764
Operating Profit Loss68 458735 350
Other Creditors7 7198 524
Other Interest Receivable Similar Income Finance Income 24
Other Taxation Social Security Payable11 70813 167
Profit Loss66 881736 541
Profit Loss On Ordinary Activities Before Tax68 241735 181
Property Plant Equipment Gross Cost71 864957 153
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 360-1 360
Total Assets Less Current Liabilities230 594935 181
Trade Creditors Trade Payables147 628157 214
Trade Debtors Trade Receivables141 864158 122
Turnover Revenue5 141 7646 116 592
Fixed Assets61 084 

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates November 2, 2023
filed on: 7th, January 2024
Free Download (3 pages)

Company search