Gkmb Ltd in London, EC1V 2NX

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www.agpharmahealth.co.uk

Description

Data updated on: 01-11-2023

Gkmb Ltd is located at London at 124 City Road. Anyone can look up this business using the area code - EC1V 2NX. Gkmb's incorporation dates back to 2011. The company is registered under the number 07606506 and its official status is active. The company currently known as Gkmb Ltd was known under the name Ag Pharmahealth up till Wed, 19th Oct 2022 when the name was changed. The company's SIC and NACE codes are 46460 and has the NACE code: Wholesale of pharmaceutical goods. 2022-10-31 is the last time account status updates were filed.

Regarding the following business, the full scope of director's duties have so far been met by Ganesh K. who was chosen to lead the company thirteen years ago. Since Fri, 15th Apr 2011 Anu T., had been functioning as a director for this specific business up to the moment of the resignation in 2022.

Ganesh K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gkmb Ltd 2022-10-19
Ag Pharmahealth Ltd 2011-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 775	8 596	5 435	2 274	3 089

Balance Sheet
Cash Bank In Hand	25 267	16 452	9 969	100 738	9 028
Cash Bank On Hand					9 029	804	3 004	451	15 437	12	6	6 252
Current Assets	64 838	54 707	82 456	138 356	23 160	12 181	12 312	4 487	15 652	1 329	1 273	7 677
Debtors	16 790	18 279	44 575	37 018	12 492	11 377	9 308	4 036	215	1 317	1 267	1 425
Other Debtors					990	9 403	6 370	1 381		1 097	1 047
Property Plant Equipment					1 402	1 139	968	2 580
Stocks Inventory	22 781	19 976	27 912	600	1 640
Tangible Fixed Assets	1 040	1 593	1 941	1 650	1 402
Total Inventories					1 640
Net Assets Liabilities Including Pension Asset Liability	3 775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 675	8 496	5 335	2 174	2 989
Shareholder Funds	3 775	8 596	5 435	2 274	3 089

Other Financial Data
Accrued Liabilities					1 501	1 874	1 110	2 153	1 100	480	720
Accumulated Depreciation Impairment Property Plant Equipment					1 346	1 609	1 780	2 235				320
Additional Provisions Increase From New Provisions Recognised							-2 900	246
Average Number Employees During Period						1	1	1
Bank Borrowings					7 170	3 205
Bank Borrowings Overdrafts					7 170	3 205
Creditors					21 474	22 970	22 823	15 798	10 197	480	720	2 618
Creditors Due Within One Year	62 103	47 704	78 962	137 732	21 473
Deferred Tax Asset Debtors							2 901	2 655
Dividends Paid										4 000		3 000
Increase From Depreciation Charge For Year Property Plant Equipment						263	171	455				320
Merchandise					1 640
Net Current Assets Liabilities	2 735	7 003	3 494	624	1 687	-10 789	-10 511	-11 311	5 455	849	553	5 059
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						9 473	1 614
Other Taxation Social Security Payable					773	4 860	5 470
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						325
Profit Loss						-12 739	107	812	14 186	-606	-296	8 466
Property Plant Equipment Gross Cost					2 748	2 748	2 748	4 815				1 280
Provisions							-2 901	-2 655	-2 655
Recoverable Value-added Tax					3 899	1 649	38		215	220	220
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 223	834	691
Tangible Fixed Assets Cost Or Valuation	1 223	2 057	2 748	2 748
Tangible Fixed Assets Depreciation	183	464	807	1 098	1 346
Tangible Fixed Assets Depreciation Charged In Period		281	343	291	248
Total Additions Including From Business Combinations Property Plant Equipment								2 067				1 280
Total Assets Less Current Liabilities	3 775	8 596	5 435	2 274	3 089	-9 650	-9 543	-8 731	5 455	849	553	6 019
Trade Creditors Trade Payables					10 123		3 325
Trade Debtors Trade Receivables					7 603
Corporation Tax Payable									698
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 235
Disposals Property Plant Equipment									4 815
Creditors Due Within One Year Total Current Liabilities	62 103
Fixed Assets	1 040
Tangible Fixed Assets Depreciation Charge For Period	183

Company staff

Ganesh K.

Role: Director

Appointed: 15 April 2011

Latest update: 5 March 2024

People with significant control

Ganesh K.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anu T.

Notified on 30 April 2016

Ceased on 8 September 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 March 2015
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 13 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 September 2013

Gkmb Ltd

General information

Name:

Office Address:

Contact information

Website

www.agpharmahealth.co.uk

Description

Financial data based on annual reports

Company staff

Ganesh K.

Anu T.

People with significant control

Ganesh K.

Anu T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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