Gmr Connection Limited in Epsom, KT19 0PD

Description

Data updated on: 01-11-2023

The exact date this company was founded is 21st September 2005. Registered under number 05570189, the company operates as a Private Limited Company. You can contact the office of this firm during office hours under the following address: 110 Newbury Gardens, KT19 0PD Epsom. The firm name transformation from Illuminati Media to Gmr Connection Limited came on 25th February 2009. This company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Gmr Connection Ltd filed its latest accounts for the financial year up to 2022-09-30. The business most recent confirmation statement was released on 2023-09-15.

Regarding to this specific business, many of director's obligations have so far been fulfilled by Maria W. and Michael T.. Amongst these two people, Michael T. has supervised business the longest, having become one of the many members of directors' team nineteen years ago.

Maria V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gmr Connection Limited 2009-02-25
Illuminati Media Ltd 2005-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 369	-13 367	-15 084	-12 716	-3 656	7 327

Balance Sheet
Cash Bank On Hand						24 041	20 228	30 959	34 599	44 944	58 933	61 907
Current Assets	331	331	331	4 953	14 003	26 442	21 237	33 187	48 025	55 968	69 575	73 130
Debtors	330	330	330	888	1 066	2 401	1 009	2 228	13 426	11 024	10 642	11 223
Net Assets Liabilities									1 002 412	1 051 476	856 636	782 178
Other Debtors											67	67
Cash Bank In Hand	1	1	1	4 065	12 937	24 041
Property Plant Equipment						372	186
Tangible Fixed Assets					559	372

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 370	-13 368	-15 085	-12 717	-3 657	7 326
Shareholder Funds	-12 369	-13 367	-15 084	-12 716	-3 656	7 327

Other Financial Data
Version Production Software										2 020	2 021	2 022
Accrued Liabilities						780	1 020	1 080	1 620	1 266	1 290	1 460
Accumulated Depreciation Impairment Property Plant Equipment						373	559	745	745	745	745	745
Amounts Owed By Group Undertakings Participating Interests									7 379	7 731	8 082	8 433
Creditors						19 488	17 027	17 610	25 759	603 863	629 481	652 664
Deferred Tax Liabilities											201 090
Equity Securities Held									7 001	7 001	7 001	14 646
Fixed Assets				1	560	373	7 187	7 001	7 001	1 599 371	1 617 632	1 626 646
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										62 920	18 261	1 369
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss											201 090
Investment Property									1 529 450	1 592 370	1 610 631	1 612 000
Investment Property Fair Value Model									1 529 450	1 592 370	1 610 631
Investments									7 001	7 001	7 001	14 646
Loans From Directors											626 128	649 141
Net Current Assets Liabilities	-12 370	-13 368	-15 085	-12 717	-4 216	6 954	4 210	15 577	22 266	-547 895	-559 906	-579 534
Nominal Value Allotted Share Capital									1	1	1	1
Number Shares Allotted										1 000	1 000	1 000
Other Creditors						15 134	14 550	14 626	20 502	602 597	2 063	2 063
Par Value Share										0	0	0
Prepayments Accrued Income									6 426	3 293	2 493	2 723
Property Plant Equipment Gross Cost						745	745	745	745	745	745	745
Taxation Including Deferred Taxation Balance Sheet Subtotal											201 090	264 934
Taxation Social Security Payable									1 574
Total Assets Less Current Liabilities	-12 369	-13 367	-15 084	-12 716	-3 656	7 327	11 397	22 578	29 267	1 051 476	1 057 726	1 047 112
Advances Credits Directors										-600 535	-626 128	-649 141
Advances Credits Made In Period Directors												-22 091
Advances Credits Repaid In Period Directors											25 593	922
Amount Specific Advance Or Credit Directors										-600 535	-626 128	-649 141
Amount Specific Advance Or Credit Made In Period Directors												-22 091
Amount Specific Advance Or Credit Repaid In Period Directors											25 593	922
Amounts Owed By Group Undertakings									7 000
Corporation Tax Payable						2 819	1 031	1 448	1 574
Creditors Due Within One Year	12 701	13 699	15 416	17 670	18 219	19 488
Increase From Depreciation Charge For Year Property Plant Equipment							186	186
Investments Fixed Assets	1	1	1	1	1	1	7 001	7 001	7 001
Investments In Group Undertakings						1	1	1	1
Percentage Class Share Held In Subsidiary								100	100
Prepayments						641	1 009	2 228	6 426
Tangible Fixed Assets Additions					745
Tangible Fixed Assets Cost Or Valuation					745
Tangible Fixed Assets Depreciation					186	373
Tangible Fixed Assets Depreciation Charged In Period					186	187
Trade Creditors Trade Payables						659	330	360
Trade Debtors Trade Receivables						1 760