G M T Club Limited in Loughton, IG10 3TR

Description

Data updated on: 01-11-2023

G M T Club came into being in 2015 as a company enlisted under no 09415083, located at IG10 3TR Loughton at Unit 5 Prospect Business Park. The company has been in business for 9 years and its official status is active. The enterprise's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 30th November 2021 and the most current annual confirmation statement was filed on 25th August 2022.

There's a single director currently leading the limited company, specifically Neil Y. who's been executing the director's duties for 9 years.

Neil Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-30	2022-11-30
Currency
Net Worth	100	42 863

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand			189 452	11 515	7 848	93 349	7 352	7 350
Current Assets	100	210 000	704 952	54 015	7 848	901 849	926 352	778 547
Debtors		210 000	473 000			673 000	773 000	771 197
Net Assets Liabilities					7 240	-148 476	-121 567	-1 164 157
Other Debtors		210 000	473 000			673 000	773 000
Total Inventories			42 500	42 500		135 500	146 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		42 763
Shareholder Funds	100	42 863

Other Financial Data
Accrued Liabilities Deferred Income		3 000	3 000	4 800	2 400	6 000	6 320	9 320
Bank Borrowings Overdrafts		2 797				50 000	45 833	24 946
Corporation Tax Payable		55 941	71 594	42 650	41 208	7 138	14 025	9 025
Creditors		167 137	680 205	47 450	1 037 618	4 209 349	7 272 109	24 946
Creditors Due Within One Year		167 137
Investments Fixed Assets					1 037 010	3 172 258	6 829 135	2 879 383
Net Current Assets Liabilities	100	42 863	24 747	6 565	-1 029 770	888 615	321 407	-4 018 594
Number Shares Allotted	100	100
Number Shares Issued Fully Paid						10 000	10 000	10 000
Other Creditors		105 399	605 611		814 010	4 159 349
Other Investments Other Than Loans					1 037 010	3 172 258	6 829 135	2 879 383
Other Remaining Borrowings						50 000	7 226 276
Par Value Share	1	1				0	0	0
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	100	42 863	24 747	6 565	7 240	4 060 873	7 150 542	-1 139 211
Trade Creditors Trade Payables						96	98

Company staff

Neil Y.

Role: Director

Appointed: 30 January 2015

Latest update: 2 March 2024

People with significant control

Neil Y.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	08 September 2023
Confirmation statement last made up date	25 August 2022

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	30 January 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 March 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

G M T Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil Y.

People with significant control

Neil Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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G M T Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil Y.

People with significant control

Neil Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016