Gmia started in year 2013 as Private Limited Company with registration number 08786994. The Gmia company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at C/o Auria. Postal code: W1B 5AW.
The firm has one director. Ian A., appointed on 22 November 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Auria |
| Office Address2 | 48 Warwick Street |
| Town | London |
| Post code | W1B 5AW |
| Country of origin | United Kingdom |
| Registration Number | 08786994 |
| Date of Incorporation | Fri, 22nd Nov 2013 |
| Industry | Artistic creation |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Corporate Secretary
Appointed: 11 July 2023
Position: Director
Appointed: 22 November 2013
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Ian A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 775 | 13 857 | 26 028 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 425 | 31 116 | 48 791 | 14 398 | 28 256 | 31 804 | 55 877 | ||
| Current Assets | 17 391 | 26 635 | 45 051 | 39 775 | 72 901 | 15 015 | 28 256 | 62 076 | 57 847 |
| Debtors | 4 313 | 7 309 | 22 626 | 8 659 | 24 110 | 617 | 30 272 | 1 970 | |
| Net Assets Liabilities | 10 520 | 5 610 | 2 842 | 5 364 | |||||
| Property Plant Equipment | 8 452 | 4 536 | 1 933 | 2 855 | 9 306 | 10 392 | |||
| Cash Bank In Hand | 13 078 | 19 326 | 22 425 | ||||||
| Intangible Fixed Assets | 6 667 | 3 334 | 1 | ||||||
| Tangible Fixed Assets | 3 939 | 4 631 | 8 452 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 774 | 12 241 | 26 027 | ||||||
| Shareholder Funds | 2 775 | 13 857 | 26 028 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 801 | 1 795 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 999 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 211 | 11 127 | 13 730 | 15 663 | 15 724 | 16 760 | 19 817 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 916 | 7 487 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 13 250 | 2 650 | 2 650 | ||||||
| Corporation Tax Payable | 10 877 | 7 997 | 14 123 | 458 | |||||
| Creditors | 27 476 | 19 121 | 24 508 | 4 495 | 13 250 | 58 161 | 55 146 | ||
| Fixed Assets | 10 606 | 7 965 | 8 453 | 9 306 | 10 392 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 916 | 2 603 | 1 933 | 61 | 1 036 | 3 057 | |||
| Intangible Assets | 1 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -7 831 | 4 277 | 17 575 | 20 654 | 48 393 | 10 520 | 16 005 | 3 916 | 2 701 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 10 622 | 3 238 | 2 197 | 1 849 | 5 177 | 29 218 | 31 601 | ||
| Other Taxation Social Security Payable | 5 977 | 7 886 | 8 188 | 98 | 6 518 | 18 540 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 15 663 | 15 663 | 15 663 | 15 663 | 18 579 | 26 066 | 30 209 | ||
| Taxation Social Security Payable | 18 539 | 16 659 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 143 | ||||||||
| Total Assets Less Current Liabilities | 2 775 | 12 242 | 26 028 | 25 190 | 50 326 | 10 520 | 18 860 | 13 221 | 13 093 |
| Trade Creditors Trade Payables | 2 090 | 556 | 5 953 | 2 441 | |||||
| Trade Debtors Trade Receivables | 22 626 | 8 659 | 24 110 | 617 | 30 272 | 1 970 | |||
| Useful Life Property Plant Equipment Years | 4 | ||||||||
| Creditors Due Within One Year | 25 222 | 20 742 | 27 476 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | 6 666 | 9 999 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | 3 333 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 5 252 | 7 737 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 252 | 7 926 | 15 663 | ||||||
| Tangible Fixed Assets Depreciation | 1 313 | 3 295 | 7 211 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 313 | 3 916 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/22 filed on: 4th, December 2023 |
confirmation statement | Free Download (5 pages) |
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