Gmex Entertainment Ltd is a private limited company situated at 50 Castle Square, Sheffield S1 2GF. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 1 director.
Director Sarfraz A., appointed on 05 June 2018.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The latest confirmation statement was filed on 2022-06-04 and the date for the following filing is 2023-06-18. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 50 Castle Square |
| Town | Sheffield |
| Post code | S1 2GF |
| Country of origin | United Kingdom |
| Registration Number | 11398934 |
| Date of Incorporation | Tue, 5th Jun 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 18th Jun 2023 (2023-06-18) |
| Last confirmation statement dated | Sat, 4th Jun 2022 |
Position: Director
Appointed: 05 June 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Sarfraz A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarfraz A.
| Notified on | 5 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 60 009 | 35 954 | 1 | 1 | |
| Current Assets | 1 312 | 70 259 | 56 824 | 50 649 | |
| Net Assets Liabilities | 1 466 | 2 883 | 2 930 | 1 | 1 |
| Property Plant Equipment | 560 | 440 | 1 920 | ||
| Total Inventories | 10 250 | 20 870 | 38 650 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 360 | 880 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Bank Borrowings | 50 000 | 50 000 | 50 000 | ||
| Creditors | 526 | 17 936 | 4 334 | 1 190 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 520 | |||
| Loans From Directors | 15 000 | ||||
| Net Current Assets Liabilities | 786 | 52 323 | 52 490 | 49 459 | |
| Other Creditors | 600 | 600 | 620 | ||
| Property Plant Equipment Gross Cost | 800 | 800 | 2 800 | ||
| Taxation Social Security Payable | 332 | 480 | |||
| Total Assets Less Current Liabilities | 1 466 | 52 883 | 52 930 | 51 379 | |
| Trade Creditors Trade Payables | 2 004 | 3 254 | 570 | ||
| Fixed Assets | 680 | 560 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (2 pages) |
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