Gis-mic Uk Ltd in London, SW1V 1AU

Description

Data updated on: 01-11-2023

This particular firm is located in London under the ID 08477474. It was established in the year 2013. The main office of this firm is situated at Carlyle House, Lower Ground Floor 235 - 237 Vauxhall Bridge Road. The area code for this location is SW1V 1AU. This company's registered with SIC code 96090 which means Other service activities not elsewhere classified. 2022-04-30 is the last time when account status updates were reported.

Thus far, the following firm has only been supervised by 1 managing director: Jean-Marc C. who has been controlling it for 11 years. At least one secretary in this firm is a limited company, specifically Amedia Ltd.

The companies that control this firm are as follows: Groupe Gis-Mic Sas owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Metz at Rue Marconi, 57070 and was registered as a PSC under the registration number 793394529.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 307	130 004	184 365

Balance Sheet
Cash Bank On Hand			85 507	69 056	104 543	26 457
Current Assets	86 143	395 886	518 400	482 285	440 653	510 089	562 133	688 130	566 962	558 791
Debtors	26 341	374 000	432 893	413 229	336 110	483 632
Net Assets Liabilities			184 365	182 175	181 543	228 560	366 553	452 090	380 621	346 841
Other Debtors			29 837	8 434	8 434	8 434
Cash Bank In Hand	59 802	21 886	85 507
Net Assets Liabilities Including Pension Asset Liability	13 049	130 004	184 365

Capital & Reserves
Called Up Share Capital	8 434	8 434	8 434
Profit Loss Account Reserve	4 615	121 570	175 931
Shareholder Funds	12 307	130 004	184 365

Other Financial Data
Average Number Employees During Period					2	2	1	1	1	1
Corporation Tax Payable			13 643			11 039
Creditors			334 035	300 110	259 110	281 529	195 580	236 040	186 341	211 950
Net Current Assets Liabilities	13 049	130 004	184 365	182 175	181 543	228 560	366 553	452 090	380 621	346 841
Other Creditors			42 168	42 169	42 169	42 169
Other Taxation Social Security Payable			4 005	333		3 502
Total Assets Less Current Liabilities	12 307	130 004	184 365			228 560	366 553	452 090	380 621	346 841
Trade Creditors Trade Payables			246 490	225 267	184 218	222 599
Trade Debtors Trade Receivables			399 813	403 403	322 578	425 213
Creditors Due Within One Year	73 094	265 882	334 035
Number Shares Allotted	8 434	8 434
Par Value Share	1	1
Share Capital Allotted Called Up Paid	8 434	8 434

Company staff

Amedia Ltd

Role: Corporate Secretary

Appointed: 08 April 2013

Address: Commerce House, 6 London Street, London, W2 1HR, United Kingdom

Latest update: 31 January 2024

Jean-Marc C.

Role: Director

Appointed: 08 April 2013

Latest update: 31 January 2024

People with significant control

Groupe Gis-Mic Sas

Address: 4 Rue Marconi, Metz, 57070, France

Legal authority Loi No 94-1 Du 3 Janvier 1994

Legal form Societe Par Actions Simplifiees

Country registered France

Place registered Registre Du Commerce Et Des Societes

Registration number 793394529

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gis-mic Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amedia Ltd

Jean-Marc C.

People with significant control

Groupe Gis-Mic Sas

Accounts Documents

Company filings

Filing category

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