Gfm Designer Limited in Epsom, KT19 0JG

Description

Data updated on: 01-11-2023

Gfm Designer Limited, a Private Limited Company, that is registered in Flat 1 Maultway Court, 67-69 Ruxley Lane, Epsom. The main office's zip code is KT19 0JG. The enterprise operates since 2010-06-16. The firm's Companies House Reg No. is 07286936. This business's declared SIC number is 62020 meaning Information technology consultancy activities. Gfm Designer Ltd released its latest accounts for the financial year up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-05-19.

We have a solitary director currently supervising the following company, namely Louis T. who has been carrying out the director's tasks for 14 years.

Louis T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-15	2013-12-15	2014-12-15	2015-12-15	2016-12-15	2017-12-15	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-449	105	385	-1 353	-2 462

Balance Sheet
Cash Bank On Hand									34 017	9 266
Current Assets	21	676	44	340	401	956	8		44 990	32 819	21 584
Debtors									10 773	23 303
Net Assets Liabilities					2 462	3 402	3 261	3 824	-6 803	-11 439	-16 579
Property Plant Equipment									164	1 342
Total Inventories									200	250
Cash Bank In Hand	21	676	44
Intangible Fixed Assets	2 100	2 568	4 208
Net Assets Liabilities Including Pension Asset Liability	-449	105	385	-1 353	-2 462
Tangible Fixed Assets	1 342	1 218	914

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-549	5	285
Shareholder Funds	-449	105	385	-1 353	-2 462

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					510	510	510	510	510	600	600
Accumulated Amortisation Impairment Intangible Assets										8 522
Accumulated Depreciation Impairment Property Plant Equipment									3 720	4 167
Creditors					4 577	4 234	3 049	3 545	1 957	10 600	5 200
Depreciation Rate Used For Property Plant Equipment										25
Fixed Assets	3 442	3 786	5 122	4 099	2 224	386	290	218	164	1 342	813
Increase From Depreciation Charge For Year Property Plant Equipment										447
Intangible Assets Gross Cost										8 522
Net Current Assets Liabilities	-3 891	-3 681	-4 737	-4 942	-4 176	3 278	3 041	3 532	43 543	22 219	17 008
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								13			624
Property Plant Equipment Gross Cost									3 884	5 509
Total Additions Including From Business Combinations Property Plant Equipment										1 625
Total Assets Less Current Liabilities	-449	105	385	-843	-1 952	2 892	2 751	3 314	43 707	23 561	17 821
Advances Credits Directors							2 725	3 479	9 357	21 887	19 696
Advances Credits Made In Period Directors								754	12 836	17 530
Advances Credits Repaid In Period Directors										5 000
Average Number Employees During Period							1	1
Accruals Deferred Income				510	510
Creditors Due Within One Year	3 912	4 357	4 781	5 282	4 577
Intangible Fixed Assets Additions		1 253	2 425
Intangible Fixed Assets Aggregate Amortisation Impairment	1 835	2 620	3 405
Intangible Fixed Assets Amortisation Charged In Period		785	785
Intangible Fixed Assets Cost Or Valuation	3 935	5 188	7 613
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		282
Tangible Fixed Assets Cost Or Valuation	3 602	3 884	3 884
Tangible Fixed Assets Depreciation	2 260	2 666	2 970
Tangible Fixed Assets Depreciation Charged In Period		406	304

Company staff

Louis T.

Role: Secretary

Appointed: 16 June 2010

Latest update: 20 November 2023

Louis T.

Role: Director

Appointed: 16 June 2010

Latest update: 20 November 2023

People with significant control

Louis T.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-16
End Date For Period Covered By Report	2013-12-15
Annual Accounts
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2014-12-15
Annual Accounts
Start Date For Period Covered By Report	2015-12-16
Annual Accounts
Start Date For Period Covered By Report	2016-12-16
End Date For Period Covered By Report	2017-12-15
Annual Accounts
Start Date For Period Covered By Report	2017-12-16
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts 14 September 2017
End Date For Period Covered By Report	2016-12-15
Date Approval Accounts	14 September 2017
Annual Accounts 1 August 2014
Date Approval Accounts	1 August 2014
Annual Accounts 16 July 2015
Date Approval Accounts	16 July 2015

Gfm Designer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis T.

Louis T.

People with significant control

Louis T.

Accounts Documents

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