Gdmasters Ltd in London, E7 9HT

Description

Data updated on: 01-11-2023

Registered with number 09116619 10 years ago, Gdmasters Ltd is categorised as a Private Limited Company. The firm's active registration address is 4 York Road, Forest Gate London. The firm's declared SIC number is 41202 and their NACE code stands for Construction of domestic buildings. The firm's latest annual accounts describe the period up to 2022/06/30 and the most current annual confirmation statement was submitted on 2023/07/04.

Concerning this particular firm, the full scope of director's duties have so far been performed by Georgi D. who was assigned to lead the company 10 years ago.

Georgi D. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 293	3 255	9 515	9 307	7 064	59 403	5 555	1 798	31 114
Current Assets	5 557	8 895	12 243	25 483	9 218	57 376	13 865	21 212	49 154
Debtors	3 264	5 640	2 728	16 176	2 154	-2 027	8 310	19 414	18 040
Net Assets Liabilities	4 148	1 090			7 151	-126	-48 021	-19 479	16 712
Property Plant Equipment	2 343	2 979	2 780	2 783	2 362	804		4 322	490
Cash Bank In Hand	2 293
Net Assets Liabilities Including Pension Asset Liability	4 148
Tangible Fixed Assets	2 343

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	585	1 475	2 539	3 869	5 427	6 985	7 789	10 817	14 649
Additions Other Than Through Business Combinations Property Plant Equipment		1 526
Corporation Tax Payable	451			3 963
Creditors	3 752	10 784	20 986	8 311	4 429	50 000	50 000	40 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		890	1 064	1 330	1 558	1 558	804	3 028	3 832
Net Current Assets Liabilities	1 805	-1 889	-8 743	17 172	4 789	49 070	1 979	16 199	46 222
Other Creditors	2 571	6 934	19 095						-6 657
Other Taxation Social Security Payable		3 220
Property Plant Equipment Gross Cost	2 928	4 454	5 319	6 652	7 789	7 789	7 789	15 139
Trade Creditors Trade Payables	730	630	750	750	1 530	4 564	750	1 500	-884
Trade Debtors Trade Receivables	3 264	5 640	2 728	11 704	5 159		6 470	9 542	18 040
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts						50 000	50 000	40 000	30 000
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share	1		1	1	1	1	1	1	1
Profit Loss			-7 053	25 918	-12 804	-7 277	-47 895	28 542	36 191
Total Additions Including From Business Combinations Property Plant Equipment			865	1 333	1 137			7 350
Total Assets Less Current Liabilities		1 090	-5 963	19 955	7 151	49 874	1 979	20 521	46 712
Capital Employed	4 148
Creditors Due Within One Year	3 752
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 928
Tangible Fixed Assets Cost Or Valuation	2 928
Tangible Fixed Assets Depreciation	585
Tangible Fixed Assets Depreciation Charged In Period	585
Value Shares Allotted Increase Decrease During Period	100

Company staff

Georgi D.

Role: Director

Appointed: 04 July 2014

Latest update: 22 March 2024

People with significant control

Georgi D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Georgi D.

Notified on 1 July 2016

Ceased on 13 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-04
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Gdmasters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgi D.

People with significant control

Georgi D.

Georgi D.

Accounts Documents

Company filings

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