G M Brothers (UK) Limited in London, E7 8JT

Description

Data updated on: 01-11-2023

Registered with number 06725476 16 years ago, G M Brothers (UK) Limited is a Private Limited Company. The firm's present office address is 178 Green Street, London. This enterprise's declared SIC number is 47240 - Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. The firm's most recent annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-10-16.

This company has a solitary managing director now supervising this specific company, specifically Shamina C. who has been carrying out the director's assignments for 16 years. The company had been presided over by Barbara K. up until 2008. Additionally another director, namely Gulam K. resigned in 2009. What is more, the director's tasks are regularly backed by a secretary - Nasima C., who joined this company in 2009.

Shamina C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 503	-12 232	-4 952	4 866	5 630	740

Balance Sheet
Cash Bank On Hand						16 988	16 801	11 689	6 873	67 058	81 222	36 602
Current Assets	12 901	7 254	15 617	28 469	24 151	22 957	17 583	13 240	16 800	79 978	97 404	48 343
Debtors	619	2 016	2 892	1 446	1 133	5 193	332	401	9 297	9 420	12 682	9 941
Net Assets Liabilities						740	3 657	5 640	8 400	20 492	38 137	3 241
Property Plant Equipment						5 675	4 541	3 763	3 010	2 408	1 927	1 541
Total Inventories						1 487	450	1 150	630	630	3 500	1 800
Cash Bank In Hand	11 771	4 702	12 144	26 403	21 415	16 988
Net Assets Liabilities Including Pension Asset Liability	-14 503	-12 232	-4 952	4 866	5 630	740
Other Debtors			41	823	710	710
Stocks Inventory	511	536	581	620	1 603	1 487
Tangible Fixed Assets	12 938	10 350	8 280	8 867	7 093	5 674

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-14 505	-12 234	-4 954	4 864	5 628	738
Shareholder Funds	-14 503	-12 232	-4 952	4 866	5 630	740

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						23 014	23 014	23 955	24 708	24 708	25 310	25 695
Additions Other Than Through Business Combinations Property Plant Equipment								163
Administration Support Average Number Employees							1	1	1	1	1	1
Average Number Employees During Period							4	4	4	4	4	4
Creditors						8 879	5 937	5 756	12 060	40 952	14 404	10 926
Fixed Assets	12 938	10 350				5 675	4 541	3 763	3 010	2 408	1 927	1 541
Increase From Depreciation Charge For Year Property Plant Equipment								941	753	753	481	385
Net Current Assets Liabilities	10 630	-9 154	2 533	12 670	14 584	3 875	11 646	7 484	4 740	24 152	83 000	37 417
Number Shares Allotted			2	2	2	2	2	2	2	2	2	2
Production Average Number Employees							2	2	2	2	2	2
Property Plant Equipment Gross Cost						27 555	27 555	27 718	27 718	27 718	27 236	27 236
Provisions For Liabilities Balance Sheet Subtotal						710	710	650	650	710	710	710
Selling Average Number Employees							1	1	1	1	1	1
Total Assets Less Current Liabilities	23 568	1 196	10 813	21 537	21 677	9 549	16 187	11 247	7 750	21 142	84 927	38 958
Bank Loans Overdrafts After One Year	38 071	13 428
Creditors Due After One Year		13 428	15 765	16 671	16 047	8 809
Creditors Due After One Year Total Noncurrent Liabilities	38 071	13 428
Creditors Due Within One Year		16 408	13 084	15 799	9 567	19 793
Creditors Due Within One Year Total Current Liabilities	2 271	16 408
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Other Creditors Due Within One Year	1 815	14 541
Par Value Share			1	1	1	1
Plant Machinery	12 938	10 350
Plant Machinery Cost Or Valuation	24 751	24 751
Plant Machinery Depreciation	11 813	14 401
Plant Machinery Depreciation Charge For Period		2 588
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	619	2 016
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		0		2 804
Tangible Fixed Assets Cost Or Valuation	24 751	24 751	24 751	27 555	27 555
Tangible Fixed Assets Depreciation	11 813	14 401	16 471	18 688	20 462	21 881
Tangible Fixed Assets Depreciation Charged In Period			2 070	2 217	1 774	1 419
Tangible Fixed Assets Depreciation Charge For Period		2 588
Taxation Social Security Due Within One Year	135	13
Trade Creditors Within One Year	321	1 854
V A T Current Asset		2 016	2 851	623	423	1 860