Gm Marketing Solutions Limited in Hove, BN3 7BD

Description

Data updated on: 01-11-2023

07898419 is the registration number for Gm Marketing Solutions Limited. This firm was registered as a Private Limited Company on 5th January 2012. This firm has been active on the British market for twelve years. This enterprise can be contacted at 136-140 Old Shoreham Road in Hove. The main office's postal code assigned to this location is BN3 7BD. This company's declared SIC number is 70229 which means Management consultancy activities other than financial management. The company's most recent accounts cover the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-05.

Presently, this firm is directed by one director: Rhian M., who was selected to lead the company in 2012.

Executives who have control over the firm are as follows: Gregory M. owns 1/2 or less of company shares. Rhian M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	12 961	16 390

Balance Sheet
Cash Bank On Hand			72 320	77 347	51 806	9 661	4 078	1 348	29 542
Current Assets	17 102	205 179	91 422	82 848	61 805	64 411	54 078	122 931	74 542
Debtors	17 102	9 745	19 102	5 501	9 999	54 750	50 000	121 583	45 000
Net Assets Liabilities						51 043	40 515	61 813	59 697
Other Debtors						50 000	50 000	45 000	15 000
Cash Bank In Hand	17 102
Net Assets Liabilities Including Pension Asset Liability	12 961	16 390
Stocks Inventory		195 434

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 959	16 388
Shareholder Funds	12 961	16 390

Other Financial Data
Version Production Software							2 020
Accrued Liabilities						900
Average Number Employees During Period							1	1	1
Creditors			18 606	12 907	16 208	13 367	13 563	61 118	14 845
Loans From Directors						624	920	1 232	2 624
Net Current Assets Liabilities	12 961	16 390	72 816	69 941	45 597	51 044	40 515	61 813	59 697
Other Creditors						6 678	10 650	19 301
Taxation Social Security Payable						5 166	1 993	5 585	1 568
Trade Creditors Trade Payables			7 037	5 129	11 722			35 000	10 653
Trade Debtors Trade Receivables			19 102	5 501	9 999	4 750		76 583	30 000
Accrued Liabilities Deferred Income			1 016	1 140	1 104	7 578
Corporation Tax Payable			10 553	6 430	2 966	5 165
Corporation Tax Recoverable				1	-1
Total Assets Less Current Liabilities	12 961	16 390	72 816	69 941	45 597	51 044
Amounts Owed By Group Undertakings						50 000
Creditors Due Within One Year	4 141	188 789
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Rhian M.

Role: Director

Appointed: 05 January 2012

Latest update: 22 April 2024

People with significant control

Gregory M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rhian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2012-01-05
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 March 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	2 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Gm Marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhian M.

People with significant control

Gregory M.

Rhian M.

Accounts Documents

Company filings

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