Founded in 2015, Gmy Associates, classified under reg no. 09699198 is an active company. Currently registered at 265 Purley Way CR0 0XZ, Croydon the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Ying D., Deltty P.. Of them, Ying D., Deltty P. have been with the company the longest, being appointed on 30 September 2019. As of 26 April 2024, there was 1 ex director - Susan M.. There were no ex secretaries.
Office Address | 265 Purley Way |
Town | Croydon |
Post code | CR0 0XZ |
Country of origin | United Kingdom |
Registration Number | 09699198 |
Date of Incorporation | Thu, 23rd Jul 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs that own or have control over the company consists of 3 names. As we researched, there is Deltty P. This PSC and has 25-50% shares. Another entity in the PSC register is Ying D. This PSC owns 25-50% shares. Then there is Susan M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Deltty P.
Notified on | 30 September 2019 |
Nature of control: |
25-50% shares |
Ying D.
Notified on | 29 September 2019 |
Nature of control: |
25-50% shares |
Susan M.
Notified on | 27 July 2016 |
Ceased on | 30 September 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 992 | 12 106 | 5 920 | ||||
Current Assets | 25 419 | 12 106 | 11 785 | 12 772 | 13 628 | 23 540 | 18 097 |
Debtors | 7 427 | 5 865 | |||||
Net Assets Liabilities | 7 773 | 7 766 | 11 271 | 8 883 | 14 220 | 5 983 | 2 901 |
Other Debtors | 1 500 | 5 865 | |||||
Property Plant Equipment | 882 | 706 | 835 | ||||
Other | |||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||
Accrued Liabilities Deferred Income | 750 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 312 | 521 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 009 | 1 265 | 1 349 | ||||
Creditors | 18 528 | 5 046 | 1 349 | 1 129 | 1 137 | 19 500 | 16 751 |
Dividends Paid On Shares | 5 000 | 5 000 | 2 000 | ||||
Fixed Assets | 882 | 706 | 835 | 1 158 | 1 729 | 1 943 | 1 555 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 136 | 176 | 209 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 176 | 209 | ||||
Loans From Directors | 14 769 | 3 781 | |||||
Net Current Assets Liabilities | 6 891 | 7 060 | 10 436 | 11 643 | 12 491 | 23 540 | 18 097 |
Property Plant Equipment Gross Cost | 1 018 | 1 018 | 1 356 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 018 | 338 | |||||
Total Assets Less Current Liabilities | 7 773 | 7 766 | 11 271 | 12 801 | 14 220 | 25 483 | 19 652 |
Trade Debtors Trade Receivables | 5 927 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th November 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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