Gdt Motors Ltd in Romford, RM6 6AX

Description

Data updated on: 01-11-2023

Gdt Motors came into being in 2012 as a company enlisted under no 08161183, located at RM6 6AX Romford at Office 185, 321-323 High Road. The firm has been in business for 12 years and its last known status is active. This enterprise's SIC code is 45112 meaning Sale of used cars and light motor vehicles. Gdt Motors Limited released its account information for the financial year up to 2022-07-31. Its latest annual confirmation statement was submitted on 2023-07-30.

As mentioned in this firm's executives list, for 12 years there have been two directors: Rajeev P. and Yogesh P..

Executives who have control over the firm are as follows: Yogesh P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajeev P. has substantial control or influence over the company 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 787	2 791	5 495	9 911	11 269

Balance Sheet
Current Assets	9 084	31 018	33 445	49 934	52 888	58 317	27 489	10 516	9 748	9 529	9 280
Net Assets Liabilities					5 476	6 461	-26 269	39 336	34 104	-34 323	-34 572
Cash Bank In Hand	4 115	9 608	7 371	15 526	24 562
Debtors	840		750	750
Net Assets Liabilities Including Pension Asset Liability	-2 787	2 791	5 495	9 911	11 269
Stocks Inventory	4 129	21 410	25 324	33 658	28 326
Tangible Fixed Assets	1 221	6 886	5 509	10 657	8 812

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 789	2 789	5 493	4 116	5 474
Shareholder Funds	-2 787	2 791	5 495	9 911	11 269

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							720
Creditors					50 431	60 668	61 850	61 850	61 850	61 850	61 850
Fixed Assets	1 221	6 886	5 509	10 657	8 812	8 812	8 812	11 998	17 998	17 998	17 998
Net Current Assets Liabilities	-4 008	-4 095	-14	-746	2 457	2 351	-34 361	51 334	52 102	-52 321	-52 570
Total Assets Less Current Liabilities	2 213	7 791	5 495	9 911	11 269	6 461	-25 549	39 336	34 104	-34 323	-34 572
Administrative Expenses	6 263
Cost Sales	46 351
Creditors Due Within One Year	8 092	35 113	33 459	50 680	50 431
Distribution Costs	2 768
Gross Profit Loss	6 242
Number Shares Allotted	2		2	2	2
Operating Profit Loss	-2 789
Par Value Share	1		1	1	1
Profit Loss For Period	-2 789
Profit Loss On Ordinary Activities Before Tax	-2 789
Provisions For Liabilities Charges		5 000
Revaluation Reserve				5 793	5 793
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 526	7 836	7 836	13 629	12 429
Tangible Fixed Assets Depreciation	305	950	2 327	2 972	3 617
Tangible Fixed Assets Depreciation Charged In Period	305		1 377	645	645
Tangible Fixed Assets Disposals					1 200
Tangible Fixed Assets Increase Decrease From Revaluations				5 793
Tangible Fixed Assets Additions	1 526
Turnover Gross Operating Revenue	52 593

Company staff

Rajeev P.

Role: Director

Appointed: 30 July 2012

Latest update: 5 March 2024

Yogesh P.

Role: Director

Appointed: 30 July 2012

Latest update: 5 March 2024

People with significant control

Yogesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Rajeev P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-30
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 March 2014
Annual Accounts 08 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	08 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 February 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 March 2017
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Gdt Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajeev P.

Yogesh P.

People with significant control

Yogesh P.

Rajeev P.

Accounts Documents

Company filings

Filing category

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