Gamos Limited in Reading, RG1 4LS

Description

Data updated on: 01-11-2023

Gamos Limited with Companies House Reg No. 02168579 has been competing in the field for thirty seven years. The Private Limited Company can be found at Crown House, 231 Kings Road, Reading and company's postal code is RG1 4LS. The firm's declared SIC number is 72200 and their NACE code stands for Research and experimental development on social sciences and humanities. Gamos Ltd released its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-02-20.

Simon B. and Nigel S. are listed as firm's directors and have been cooperating as the Management Board since April 1998. Moreover, the director's responsibilities are often helped with by a secretary - Nigel S., who was selected by this specific business on 31st March 2007.

Simon B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							58 671	136 099	149 084	149 288	581 769	730 033	949 479	1 067 656
Current Assets	266 050	213 376	227 325	227 325	190 658	190 658	226 781	237 004	326 081	423 329	716 997	806 437	1 045 506	1 190 516
Debtors	92 664	79 617	69 197	69 197	99 322	99 322	168 110	100 905	176 997	274 041	135 228	76 404	96 027	122 860
Net Assets Liabilities							96 192	106 345	91 332	213 127	433 138	667 719	873 229	1 035 170
Other Debtors							117 073	67 176	85 395	18 638	16 036	76 404	96 027	116 726
Property Plant Equipment							1 402	1 051	789	592	444	333	250	187
Cash Bank In Hand	173 386	133 759	158 128	158 128	91 336	91 336	58 671
Net Assets Liabilities Including Pension Asset Liability	102 842	102 005	117 051	116 991	100 582	100 582	96 192
Tangible Fixed Assets	1 852	1 389	1 664	1 664	1 870	1 870	1 402

Capital & Reserves
Called Up Share Capital	13	13	13	13	13	13	13
Profit Loss Account Reserve	102 826	101 989	117 035	116 975	100 566	100 566	96 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							47 155	47 506	47 768	47 965	48 113	48 224	48 307	48 370
Average Number Employees During Period							1		3	3	3	5	5	5
Bank Overdrafts														109
Corporation Tax Payable							3 913	12 684
Creditors							131 991	131 710	235 538	210 794	284 303	139 051	182 527	175 533
Fixed Assets												333	10 250	20 187
Increase From Depreciation Charge For Year Property Plant Equipment								351	262	197	148	111	83	63
Investments Fixed Assets													10 000	20 000
Net Current Assets Liabilities	213 034	177 215	195 838	195 778	153 811	153 811	198 458	105 294	90 543	212 535	432 694	667 386	862 979	1 014 983
Other Creditors							114 174	113 712	201 547	161 361	199 966	57 919	49 504	117 051
Other Investments Other Than Loans													10 000	20 000
Other Taxation Social Security Payable							13 814	5 314
Property Plant Equipment Gross Cost							48 557	48 557	48 557	48 557	48 557	48 557	48 557	48 557
Taxation Social Security Payable								17 998	33 991	49 433	79 837	65 473	124 061	48 284
Trade Creditors Trade Payables							90				4 500	15 659	8 962	10 089
Trade Debtors Trade Receivables							51 037	33 729	91 602	255 403	119 192			6 134
Capital Employed	102 842	102 005	117 051	116 991	100 582	100 582	96 192
Capital Redemption Reserve	3	3	3	3	3	3	3
Creditors Due After One Year	112 044	76 599	80 451	80 451	55 099	55 099	103 668
Creditors Due Within One Year	53 016	36 161	31 487	31 547	36 847	36 847	28 323
Number Shares Allotted		13		13		13	13
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	13	13	13	13	13	13	13
Tangible Fixed Assets Additions				830		829
Tangible Fixed Assets Cost Or Valuation	46 898	46 898		47 728		48 557	48 557
Tangible Fixed Assets Depreciation	45 046	45 509		46 064		46 687	47 155
Tangible Fixed Assets Depreciation Charged In Period		463		555		623	468
Total Assets Less Current Liabilities	214 886	178 604	197 502	197 442	155 681	155 681	199 860