Gama Electronics Ltd in Dorchester, DT1 1PW

Description

Data updated on: 01-11-2023

Gama Electronics is a business registered at DT1 1PW Dorchester at Stafford House. This business was established in 2002 and is registered under reg. no. 04533976. This business has been operating on the British market for 22 years now and the official status is active. This enterprise's SIC and NACE codes are 26110: Manufacture of electronic components. 2022-10-31 is the last time when company accounts were filed.

There seems to be a group of two directors managing the following business at present, specifically Gillian A. and Michael A. who have been executing the directors tasks for 22 years.

Executives who control the firm include: Gillian A. owns 1/2 or less of company shares. Michael A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	41 586	106 911	113 023	93 106

Balance Sheet
Cash Bank On Hand				45 926	35 395
Current Assets	52 656	69 625	91 491	82 354	46 778	43 493	44 460	81 580	109 455	127 455
Debtors	900	40 721	37 245	35 829	11 076
Net Assets Liabilities				93 107	101 408	110 406	123 612	157 472	196 029	207 637
Other Debtors					293
Property Plant Equipment				887	754
Total Inventories				600	600
Cash Bank In Hand	100	28 304	53 645	45 925
Intangible Fixed Assets		120 000	120 000	120 000
Net Assets Liabilities Including Pension Asset Liability	41 586	106 911	113 024	93 106
Stocks Inventory		600	600	600
Tangible Fixed Assets		1 227	1 043	887

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 486	106 811	112 924	93 006
Shareholder Funds	41 586	106 911	113 023	93 106

Other Financial Data
Accrued Liabilities				2 824	625
Accrued Liabilities Not Expressed Within Creditors Subtotal					-625	-121	-192	-210	-2 647	-2 644
Accumulated Depreciation Impairment Property Plant Equipment				556	689
Average Number Employees During Period				6	6	5	4	5	5	5
Creditors				110 135	65 792	53 762	41 466	45 069	31 468	37 817
Fixed Assets		121 227	121 043	120 887	120 754	120 641	120 545	120 463	120 394	120 335
Increase From Depreciation Charge For Year Property Plant Equipment					133
Intangible Assets				120 000	120 000
Intangible Assets Gross Cost				120 000	120 000
Net Current Assets Liabilities	41 586	-14 316	-8 020	-27 781	-18 721	-10 114	3 259	37 219	78 282	89 946
Number Shares Issued Fully Paid				100	100
Other Creditors				89 936	55 102
Other Inventories				600	600
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					293	155	265	710	295	308
Property Plant Equipment Gross Cost				1 443	1 443
Taxation Social Security Payable				13 461	8 515
Total Assets Less Current Liabilities					102 033	110 527	123 804	157 682	198 676	210 281
Trade Creditors Trade Payables				3 914	2 175
Trade Debtors Trade Receivables				35 829	10 783
Creditors Due Within One Year	11 070	83 941	99 510	110 135
Current Asset Investments	51 656
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100

Company staff

Gillian A.

Role: Director

Appointed: 12 September 2002

Latest update: 31 January 2024

Gillian A.

Role: Secretary

Appointed: 12 September 2002

Latest update: 31 January 2024

Michael A.

Role: Director

Appointed: 12 September 2002

Latest update: 31 January 2024

People with significant control

Gillian A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Michael A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 May 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Gama Electronics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian A.

Gillian A.

Michael A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gillian A.

Michael A.

Accounts Documents

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