Global Direct Marketing Limited in London, N11 3FB

Description

Data updated on: 01-11-2023

Situated at 16 Kettlewell Close, London N11 3FB Global Direct Marketing Limited is classified as a Private Limited Company registered under the 03707474 Companies House Reg No. The firm was established on 1999-02-03. This firm's SIC code is 46900: Non-specialised wholesale trade. The firm's latest financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-02-03.

According to the information we have, this particular business was built in February 1999 and has been managed by two directors.

Dipak S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	23 619	18 283	12 018	8 299	15 768

Balance Sheet
Current Assets	50 934	47 374	49 163	51 792	60 577	85 848	118 133	228 504	213 949	302 523	271 501
Net Assets Liabilities					15 768	31 309	50 040	77 858	97 729	146 217	143 650
Cash Bank In Hand	14 872	9 968	11 211
Debtors	22 407	20 572	22 060
Net Assets Liabilities Including Pension Asset Liability	23 619	18 283	12 018	8 299	15 768
Stocks Inventory	13 655	16 834	15 892
Tangible Fixed Assets	1 502	1 502	1 246
Trade Debtors	22 407	20 572	22 060

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	13 619	8 283	2 018
Shareholder Funds	23 619	18 283	12 018	8 299	15 768

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-950
Average Number Employees During Period							2	2	2	2	2
Creditors					45 791	55 275	68 645	150 064	116 404	157 855	129 013
Depreciation Amortisation Expense					174	246
Fixed Assets			1 246	934	982	736	552	368	184	1 549	1 162
Net Current Assets Liabilities	22 117	16 781	10 772	7 365	14 786	30 573	49 488	78 440	97 545	144 668	142 488
Other Operating Income Format2					1
Profit Loss					7 469	15 541
Profit Loss On Ordinary Activities Before Tax	5 542	-5 336	-6 265		8 955	19 244
Raw Materials Consumables Used					135 650	196 611
Staff Costs Employee Benefits Expense					22 672	22 005
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 486	3 703
Total Assets Less Current Liabilities							50 040	78 808	97 729
Turnover Revenue					180 665	249 491
Director Remuneration	20 400	22 000	22 000
Administrative Expenses	39 074	45 498	41 093
Cost Sales	124 599	110 884	116 545
Creditors Due Within One Year	28 817	30 593	38 391	44 427	45 791
Depreciation Tangible Fixed Assets Expense	478	867	376
Gross Profit Loss	44 592	40 137	34 788
Number Shares Allotted	10 000	10 000	10 000
Operating Profit Loss	5 518	-5 361	-6 305
Other Creditors Due Within One Year		800	3 000
Other Interest Receivable Similar Income	24	25	40
Other Taxation Social Security Within One Year			1 104
Par Value Share		1	1
Profit Loss For Period	5 376	-5 336	-6 265	-3 719	7 469
Raw Materials Consumables			112 557	118 332	127 807
Staff Costs			22 253	22 000	22 629
Tangible Fixed Assets Additions			120
Tangible Fixed Assets Cost Or Valuation	5 855	5 855	5 975
Tangible Fixed Assets Depreciation	4 353	4 353	4 729
Tangible Fixed Assets Depreciation Charged In Period			376
Tax On Profit Or Loss On Ordinary Activities	166				1 486
Trade Creditors Within One Year	28 817	29 793	34 287
Turnover Gross Operating Revenue	169 191	151 021	151 333	164 674	180 665
U K Current Corporation Tax On Income For Period	166
Value Shares Allotted	10 000	10 000	10 000

Company staff

Dipak S.

Role: Director

Appointed: 04 February 1999

Latest update: 7 April 2024

Dipak S.

Role: Secretary

Appointed: 04 February 1999

Latest update: 7 April 2024

Ketan S.

Role: Director

Appointed: 04 February 1999

Latest update: 7 April 2024

People with significant control

Dipak S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 September 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 September 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Global Direct Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipak S.

Dipak S.

Ketan S.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Dipak S.

Accounts Documents

Company filings

Filing category

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