Gamma Enterprises Limited, N1 8JU

Website

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www.gammaenterprises.co.uk

Description

Data updated on: 01-11-2023

The company known as Gamma Enterprises was established on September 3, 1998 as a Private Limited Company. The enterprise's headquarters can be found at Barnsbury on 26 Danbury Street, London. If you have to contact this company by mail, the area code is N1 8JU. The company registration number for Gamma Enterprises Limited is 03626283. The enterprise's SIC code is 46190 which stands for Agents involved in the sale of a variety of goods. Gamma Enterprises Ltd released its latest accounts for the financial period up to 2022-09-30. The business latest annual confirmation statement was released on 2023-09-30.

For this specific firm, the full scope of director's tasks have so far been performed by Ashok M. who was assigned to lead the company twenty six years ago.

Ashok M. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	78 541	38 977	66 433	56 265	19 164

Balance Sheet
Cash Bank On Hand					268	340	561	563	520	581	307	213
Current Assets	106 610	55 077	118 591	66 355	86 387	77 231	88 654	93 168	42 005	46 499	54 305	41 618
Debtors	102 315	50 452	44 369	65 853	86 119	76 891	88 093	92 605	41 485	45 918	47 403	36 716
Net Assets Liabilities						704	-11 549		-10 558	-27 038	-32 877
Other Debtors					71 350	71 549	69 261	6 102	621	485	99	209
Property Plant Equipment					316	237	178	134	101	76	57	43
Total Inventories											6 595	4 689
Cash Bank In Hand	4 295	4 625	74 222	502	268
Net Assets Liabilities Including Pension Asset Liability	78 541	38 977	66 433	56 265	19 164
Tangible Fixed Assets	634	714	560	421	316

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	78 539	38 975	66 431	56 263	19 162
Shareholder Funds	78 541	38 977	66 433	56 265	19 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 781	11 860	11 919	11 963	11 996	12 021	12 040	12 054
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts										16 462
Corporation Tax Recoverable					2 241
Creditors						76 717	100 381	100 726	52 664	16 462	87 239	78 126
Increase From Depreciation Charge For Year Property Plant Equipment						79	59	44	33	25	19	14
Net Current Assets Liabilities	77 907	38 263	65 873	55 844	18 911	514	-11 727	-7 558	-10 659	-10 652	-32 934	-36 508
Number Shares Issued Fully Paid							1
Other Creditors					67 476	76 717	100 381	53 967	52 664	51 679	80 614	71 568
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					12 097	12 097	12 097	12 097	12 097	12 097	12 097
Provisions For Liabilities Balance Sheet Subtotal						47
Total Assets Less Current Liabilities	78 541	38 977	66 433	56 265	19 227	751	-11 549	-7 424	-10 558	-10 576	-32 877	-36 465
Trade Creditors Trade Payables								46 759		4 934	6 625	6 558
Trade Debtors Trade Receivables					12 527	5 342	18 832	86 503	40 864	45 433	47 304	36 507
Creditors Due Within One Year	28 703	16 814	52 718	10 511	67 476
Fixed Assets	634	714	560	421	316
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges					63
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		319	33
Tangible Fixed Assets Cost Or Valuation	11 745	12 064	12 097	12 097	12 097
Tangible Fixed Assets Depreciation	11 111	11 350	11 537	11 676	11 781
Tangible Fixed Assets Depreciation Charged In Period		239	187	139	105
Amount Specific Advance Or Credit Directors	77 439

Company staff

Ashok M.

Role: Director

Appointed: 03 September 1998

Latest update: 11 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 September 1998

Resigned: 03 September 1998

Address: London, N1 6AA

Latest update: 11 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 03 September 1998

Resigned: 03 September 1998

Latest update: 11 March 2024

Mridula N.

Role: Secretary

Appointed: 03 September 1998

Resigned: 06 October 2021

Latest update: 11 March 2024

People with significant control

Ashok M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mridula N.

Notified on 6 April 2016

Ceased on 6 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Gamma Enterprises Limited

General information

Name:

Office Address:

Contact information

Website

www.gammaenterprises.co.uk

Description

Financial data based on annual reports

Company staff

Ashok M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Mridula N.

People with significant control

Ashok M.

Mridula N.

Accounts Documents

Company filings

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