G11 Financial Management Limited in Gravesend, DA12 1EW

Description

Data updated on: 01-11-2023

G11 Financial Management began its operations in the year 2005 as a Private Limited Company registered with number: 05363987. This particular firm has been operating for 19 years and it's currently active. This company's headquarters is based in Gravesend at 201 Parrock Street. Anyone could also find the company using the zip code, DA12 1EW. The enterprise's classified under the NACE and SIC code 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. 2022-02-28 is the last time when company accounts were reported.

For 19 years, this particular firm has only been supervised by a single managing director: Valjinder V. who has been overseeing it since 2005/03/14. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Amarjit V. as a secretary since 2005.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 374	7 298	6 633	-938	1 140	7 695	48 341

Balance Sheet
Current Assets	26 941	30 735	30 735	23 199	39 899	77 613	133 691	48 768	105 808
Net Assets Liabilities							48 343	11 722	20 539
Cash Bank In Hand	16 882	15 538	15 538	19 736	25 719	56 105	62 169
Debtors	10 059	15 197	15 197	3 463	14 180	21 508	71 522
Net Assets Liabilities Including Pension Asset Liability	7 374	7 298	6 633	-938	1 140	7 695	48 341
Tangible Fixed Assets	669	376	376	695	1 568	3 561	3 567

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	7 274	7 198	6 533	-1 038	1 040	7 595	48 241
Shareholder Funds	7 374	7 298	6 633	-938	1 140	7 695	48 341

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 495	-4 445
Creditors							10 000	29 052	76 396
Depreciation Amortisation Expense							1 494	1 561
Fixed Assets	669	376	376	695	1 568	3 561	3 567	2 006	1 127
Net Current Assets Liabilities	16 705	16 922	16 257	8 367	9 572	14 134	54 774	19 716	29 412
Profit Loss							64 049	43 381
Profit Loss On Ordinary Activities Before Tax							80 060	54 616
Raw Materials Consumables Used							56 633	14 104
Staff Costs Employee Benefits Expense							54 607	32 163
Tax Tax Credit On Profit Or Loss On Ordinary Activities							16 011	11 235
Total Assets Less Current Liabilities	17 374	17 298	16 633	9 062	11 140	17 695	58 341	21 722	30 539
Turnover Revenue							287 349	236 283
Creditors Due After One Year Total Noncurrent Liabilities	10 000	10 000
Creditors Due Within One Year Total Current Liabilities	10 236	13 813
Tangible Fixed Assets Cost Or Valuation	2 665	2 665			5 074	8 254
Tangible Fixed Assets Depreciation	1 996	2 289			3 506	4 693
Tangible Fixed Assets Depreciation Charge For Period		293
Creditors Due After One Year			10 000	10 000	10 000	10 000	10 000
Creditors Due Within One Year			14 478	14 832	30 327	63 479	78 917
Instalment Debts Due After5 Years			10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			100	100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						3 180
Tangible Fixed Assets Depreciation Charged In Period						1 187
Value Shares Allotted			100	100	100	100	100

Company staff

Amarjit V.

Role: Secretary

Appointed: 14 March 2005

Latest update: 20 April 2024

Valjinder V.

Role: Director

Appointed: 14 March 2005

Latest update: 20 April 2024

People with significant control

Valjinder V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	16 June 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 23 May 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	23 May 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2019

G11 Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit V.

Valjinder V.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Valjinder V.

Accounts Documents

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