Gefmasan Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Gefmasan Limited was set up as Private Limited Company, that is based in 20-22 Wenlock Roa, London. The office's post code is N1 7GU. The firm 's been eleven years on the local market. The firm's registration number is 08753500. The firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Gefmasan Ltd reported its latest accounts for the period that ended on Mon, 31st Oct 2022. The firm's latest annual confirmation statement was submitted on Sun, 22nd Jan 2023.

When it comes to this particular limited company, the full scope of director's obligations have so far been fulfilled by Deborah F. who was assigned to lead the company in 2021. This limited company had been presided over by Godwin F. till three years ago. In addition a different director, including Deborah A. quit in June 2018.

Deborah F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 640	-185	2 191

Balance Sheet
Cash Bank On Hand			1 640	3 732	157 857	40 009	15 063	15 000	27 000
Current Assets	150	4 347	3 140	4 712	157 857
Debtors			1 500	980
Net Assets Liabilities			2 191	1 368	-4 604	-7 880	-8 302	-9 325	-11 856
Property Plant Equipment			14 832	12 360	9 888	10 216	7 744	5 272	2 800
Cash Bank In Hand	150	4 347	1 640
Net Assets Liabilities Including Pension Asset Liability	-1 640	-185	2 191
Tangible Fixed Assets		17 304	14 832

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 740	-285	2 091
Shareholder Funds	-1 640	-185	2 191

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities						8 105	31 109
Accumulated Depreciation Impairment Property Plant Equipment			4 944	7 416	9 888	9 560	12 032	14 504	16 976
Additions Other Than Through Business Combinations Investment Property Fair Value Model						300 000
Creditors			1 698	5 186	22 349	8 105	31 109	329 597	341 656
Fixed Assets		17 304	14 832		9 888	310 216	307 744	305 272	302 800
Increase From Depreciation Charge For Year Property Plant Equipment				2 472	2 472	2 472	2 472		2 472
Investment Property						300 000	300 000	300 000	300 000
Investment Property Fair Value Model						300 000		300 000
Net Current Assets Liabilities	-1 640	165	1 442	-474	135 508	31 904	-16 046	15 000	27 000
Other Creditors			14 083	10 518	22 349	350 000	300 000	329 597	341 656
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 800
Property Plant Equipment Gross Cost			19 776	19 776	19 776	19 776	19 776	19 776	19 776
Taxation Social Security Payable			1 198	412
Total Assets Less Current Liabilities	-1 640	17 469	16 274	11 886	145 396	342 120	291 698	320 272	329 800
Trade Creditors Trade Payables			500	4 774
Trade Debtors Trade Receivables			1 500	980
Creditors Due After One Year		17 654	14 083
Creditors Due Within One Year	1 790	4 182	1 698
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		19 776
Tangible Fixed Assets Cost Or Valuation		19 776	19 776
Tangible Fixed Assets Depreciation		2 472	4 944
Tangible Fixed Assets Depreciation Charged In Period		2 472	2 472

Company staff

Deborah F.

Role: Director

Appointed: 01 June 2021

Latest update: 24 March 2024

Godwin F.

Role: Director

Appointed: 23 March 2018

Resigned: 01 June 2021

Latest update: 24 March 2024

Deborah A.

Role: Director

Appointed: 30 December 2017

Resigned: 01 June 2018

Latest update: 24 March 2024

Deborah F.

Role: Secretary

Appointed: 07 November 2015

Resigned: 30 December 2017

Latest update: 24 March 2024

Godwin F.

Role: Director

Appointed: 29 October 2013

Resigned: 30 December 2017

Latest update: 24 March 2024

People with significant control

Deborah F.

Notified on 1 February 2023

Nature of control:

substantial control or influence

Godwin F.

Notified on 3 June 2018

Ceased on 1 February 2023

Nature of control:

over 3/4 of shares

Deborah A.

Notified on 30 December 2017

Ceased on 1 June 2018

Nature of control:

substantial control or influence

Godwin F.

Notified on 6 April 2016

Ceased on 30 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-10-29
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 April 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Gefmasan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah F.

Godwin F.

Deborah A.

Deborah F.

Godwin F.

People with significant control

Deborah F.

Godwin F.

Deborah A.

Godwin F.

Accounts Documents

Company filings

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