Gamtek Limited in Ruislip, HA4 7GL

Description

Data updated on: 01-11-2023

The Gamtek Limited firm has been offering its services for at least seventeen years, as it's been founded in 2007. Started with registration number 06139120, Gamtek is a Private Limited Company located in 6 Mill Drive, Ruislip HA4 7GL. This company's SIC code is 59112 which stands for Video production activities. 2022/03/31 is the last time the accounts were reported.

For seventeen years, this particular firm has only been overseen by an individual director: Louis C. who has been caring of it since 2007/03/05. Moreover, the director's tasks are constantly supported by a secretary - Stuart C., who was selected by the firm in March 2007.

Louis C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	206	-305	-1 262	-694	161	1 597

Balance Sheet
Current Assets	354	1 466	730	4 898	2 476	3 850	2 954	6 357	5 095	5 307	6 139	5 592	4 419
Net Assets Liabilities							2 084	2 055	3 217	2 587	-1 892	226	-117
Cash Bank In Hand	166	36	594	2 463	2 265	2 602
Debtors	188	1 430	136	2 435	211	1 248
Tangible Fixed Assets	603	1 012	1 097	2 291	3 518	2 997

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	106	-405	-1 362	-794	61	1 497
Shareholder Funds	206	-305	-1 262	-694	161	1 597

Other Financial Data
Creditors						5 250	3 117	7 262	5 610	5 519	10 131	10 853	9 778
Fixed Assets						2 997	2 247	2 960	3 732	2 799	2 100	5 487	5 242
Net Current Assets Liabilities	-397	-1 317	-2 359	-2 985	-3 357	-1 400	-163	-905	-515	-212	-3 992	-5 261	-5 359
Total Assets Less Current Liabilities	206	-305	-1 262	-694	161	1 597	2 084	2 055	3 217	2 587	-1 892	226	-117
Creditors Due Within One Year	751	2 783	3 089	7 883	5 833	5 250
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		748	450	1 958	2 095	479
Tangible Fixed Assets Cost Or Valuation	1 043	1 791	2 241	4 199	6 294	6 773
Tangible Fixed Assets Depreciation	440	779	1 144	1 908	2 776	3 776
Tangible Fixed Assets Depreciation Charged In Period		339	365	764	868	1 000

Company staff

Stuart C.

Role: Secretary

Appointed: 05 March 2007

Latest update: 18 April 2024

Louis C.

Role: Director

Appointed: 05 March 2007

Latest update: 18 April 2024

People with significant control

Louis C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Gamtek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Louis C.

Timothy O.

Tmok Services Limited

People with significant control

Louis C.

Accounts Documents

Company filings

Filing category

Additional Information

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