Gimo Properties Limited in London, N16 7JA

Description

Data updated on: 01-11-2023

The firm called Gimo Properties was founded on 18th December 1985 as a Private Limited Company. The enterprise's head office can be found at London on 1a Garnham Street. Assuming you want to contact the firm by post, its area code is N16 7JA. The office registration number for Gimo Properties Limited is 01972569. The enterprise's registered with SIC code 68100 meaning Buying and selling of own real estate. Gimo Properties Ltd released its account information for the financial year up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-07-13.

Currently, we have a single managing director in the company: David F. (since 28th February 2020). For 25 years Maurice F., had performed assigned duties for the limited company till the resignation 4 years ago. As a follow-up another director, specifically Pearl F. resigned in 1995.

David F. 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	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
Net Worth	896 023	952 902	1 123 502

Balance Sheet
Cash Bank On Hand			128 599	421 347	618 945	712 662	61 756	190 968	210 728	50 633
Current Assets	144 418	216 760	399 599	484 410	642 432	736 149	740 059	869 271	927 693	977 752
Debtors	6 000	6 000	271 000	63 063	23 487	23 487	678 303	678 303	716 965	927 119
Net Assets Liabilities			958 570	1 041 680	1 111 490	1 184 922	1 220 640	1 213 761	1 293 212	1 338 728
Other Debtors			271 000	63 063	23 487	23 487	678 303	678 303	716 965	927 119
Cash Bank In Hand	138 418	210 760	128 599
Net Assets Liabilities Including Pension Asset Liability	896 023	952 902	1 123 502
Tangible Fixed Assets	1 800 001	1 800 001	1 900 001

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-663 309	-606 430	-535 830
Shareholder Funds	896 023	952 902	1 123 502

Other Financial Data
Additional Provisions Increase From New Provisions Recognised					10 456	16 687	5 670	123 287
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				2 400					2 933
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings			660 000
Bank Borrowings Overdrafts			660 000
Bank Overdrafts			43 481
Creditors			660 000	1 175 399	1 253 155	1 256 753	1 219 275	1 232 079	1 208 117	1 212 660
Investment Property			1 900 001	1 900 001	1 900 001	1 900 001	1 900 001	1 900 001	1 900 001	1 900 001
Investment Property Fair Value Model			1 900 001	1 900 001	1 900 001	1 900 001	1 900 001	1 900 001	1 900 001
Net Current Assets Liabilities	-243 978	-187 099	-116 499	-690 989	-610 723	-520 604	-479 216	-362 808	-280 424	-234 908
Other Creditors			472 617	1 175 399	1 253 155	1 256 753	1 219 275	1 232 079	1 187 151	1 201 912
Provisions			164 932	167 332	177 788	194 475	200 145	323 432	326 365	326 365
Provisions For Liabilities Balance Sheet Subtotal			164 932	167 332	177 788	194 475	200 145	323 432	326 365	326 365
Total Assets Less Current Liabilities	1 556 023	1 612 902	1 783 502	1 209 012	1 289 278	1 379 397	1 420 785	1 537 193	1 619 577	1 665 093
Total Borrowings			703 481
Other Taxation Social Security Payable									16 573	10 748
Trade Creditors Trade Payables									4 393
Creditors Due After One Year	660 000	660 000	660 000
Creditors Due Within One Year	388 396	403 859	516 098
Fixed Assets	1 800 001	1 800 001	1 900 001
Revaluation Reserve	1 559 330	1 559 330	1 659 330
Tangible Fixed Assets Cost Or Valuation	1 800 001	1 800 001	1 900 001
Tangible Fixed Assets Increase Decrease From Revaluations			100 000