Founded in 2016, Gmrf, classified under reg no. 10421712 is an active company. Currently registered at 5 Courts , Cockermouth the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Meera T., appointed on 8 December 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - George C.. There were no ex secretaries.
Office Address | 5 Courts |
Office Address2 | Lorton Road |
Town | Cockermouth |
Post code | |
Country of origin | United Kingdom |
Registration Number | 10421712 |
Date of Incorporation | Tue, 11th Oct 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we discovered, there is George C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Meera G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is George C., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
George C.
Notified on | 12 June 2022 |
Nature of control: |
25-50% shares |
Meera G.
Notified on | 8 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
George C.
Notified on | 11 October 2016 |
Ceased on | 8 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 11 721 | 18 413 | |||
Current Assets | 14 145 | 28 483 | |||
Debtors | 1 747 | 70 | |||
Net Assets Liabilities | 100 | 100 | -3 025 | -37 733 | |
Other Debtors | 424 | 70 | |||
Property Plant Equipment | 16 018 | 33 496 | |||
Total Inventories | 500 | 10 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 291 | 30 699 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 341 | 10 135 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 359 | 27 272 | |||
Average Number Employees During Period | 10 | 16 | |||
Bank Borrowings | 69 445 | 70 463 | |||
Creditors | 97 864 | 134 225 | |||
Finance Lease Liabilities Present Value Total | 29 070 | 8 345 | |||
Fixed Assets | 153 424 | 144 836 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 291 | 28 408 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 9 794 | |||
Intangible Assets | 137 406 | 111 340 | |||
Intangible Assets Gross Cost | 139 697 | 142 039 | |||
Net Current Assets Liabilities | -83 896 | -105 742 | |||
Property Plant Equipment Gross Cost | 16 359 | 43 631 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 108 | 6 364 | |||
Total Additions Including From Business Combinations Intangible Assets | 139 697 | 2 342 | |||
Total Assets Less Current Liabilities | 69 528 | 39 094 | |||
Trade Creditors Trade Payables | 10 165 | 12 899 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/01/13. New Address: 5 the Courts Cockermouth CA13 9FH. Previous address: 5 Courts Lorton Road Cockermouth Cumbria England filed on: 13th, January 2024 |
address | Free Download (1 page) |
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