G Associates Ltd in Mitcham, CR4 3FH

Description

Data updated on: 01-11-2023

This business is situated in Mitcham under the ID 07763590. The firm was started in 2011. The office of this firm is situated at Unit 15 95 Miles Road. The post code for this address is CR4 3FH. The company's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-06-29.

The following business owes its achievements and permanent growth to two directors, specifically Farhana A. and Mahomed G., who have been leading it since 2013.

Mahomed G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Current Assets					52 571	12 988	16 612	25 683	44 390	22 724	26 066
Net Assets Liabilities					904	241	84	-31 349	-29 305	-17 925	-9 455
Cash Bank In Hand	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income									27 999	18 000	-1
Accrued Liabilities Not Expressed Within Creditors Subtotal					-20 700	-12 600	-18 600	-24 000	-28 000
Average Number Employees During Period						3	4	2	3	2	2
Creditors					37 390	8 049	4 152	38 169	24 549	23 661	32 326
Depreciation Amortisation Expense					2 141	2 634
Fixed Assets					6 423	7 902	6 151	5 137	3 852	25 557	19 168
Net Current Assets Liabilities					15 181	4 939	12 533	-12 486	19 841	-937	-6 260
Other Operating Income Format2					28	9
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							73
Profit Loss					8 505	9 336
Profit Loss On Ordinary Activities Before Tax					11 381	12 069
Staff Costs Employee Benefits Expense					24 180	24 492
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 876	2 733
Total Assets Less Current Liabilities					21 604	12 841	18 684	-7 349	23 694	24 620	12 908
Turnover Revenue					82 559	80 718
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Farhana A.

Role: Director

Appointed: 05 April 2013

Latest update: 4 April 2024

Mahomed G.

Role: Director

Appointed: 06 September 2011

Latest update: 4 April 2024

People with significant control

Mahomed G.

Notified on 29 June 2019

Nature of control:

over 3/4 of shares

Mahomed G.

Notified on 6 April 2016

Ceased on 29 June 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 8 October 2012
Start Date For Period Covered By Report	2011-09-06
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	8 October 2012
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

G Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farhana A.

Mahomed G.

People with significant control

Mahomed G.

Mahomed G.

Accounts Documents

Company filings

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