Gma Associates Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

The exact day the firm was started is 24th May 2017. Started under no. 10786793, the company operates as a Private Limited Company. You can reach the headquarters of this company during its opening times at the following location: 2nd Floor Hygeia House 66 College Road, HA1 1BE Harrow. This firm's registered with SIC code 70229 : Management consultancy activities other than financial management. 2022/05/31 is the last time when company accounts were filed.

According to the latest data, the firm is administered by 1 director: Manzar A., who was appointed 7 years ago.

Executives with significant control over the firm are: Manzar A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	16 694	3 655	8 055	17 546
Current Assets	74 933	30 593	69 977	64 331	130 415
Debtors	58 239	26 938	61 922	46 785	130 415	128 025
Net Assets Liabilities	48 935	24 479		20 248	15 948	7 633
Other Debtors	58 239	26 938	61 922	46 785	130 415	128 025
Property Plant Equipment	2 300	26 874	1 722	1 437	980	547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	575	9 500	1 993	2 778	3 718	4 151
Additions Other Than Through Business Combinations Property Plant Equipment				500	483
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts					36 800	36 800
Creditors	27 861	32 988	47 675	45 520	36 800	36 800
Increase From Depreciation Charge For Year Property Plant Equipment	575	8 925	4 352	785	940	433
Net Current Assets Liabilities	47 072	-2 395	22 302	18 811	51 768	43 886
Other Creditors	250	250	2 279	250	250	333
Other Taxation Social Security Payable	27 611	32 738	45 396	45 270	78 397	83 806
Property Plant Equipment Gross Cost	2 875	36 374	3 715	4 215	4 698
Total Assets Less Current Liabilities	49 372	24 479	24 024	20 248	52 748	44 433
Provisions For Liabilities Balance Sheet Subtotal	437
Total Additions Including From Business Combinations Property Plant Equipment	2 875	33 499	341
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 859
Disposals Property Plant Equipment			33 000

Company staff

Manzar A.

Role: Director

Appointed: 24 May 2017

Latest update: 1 February 2024

People with significant control

Manzar A.

Notified on 24 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel L.

Notified on 24 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Gma Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manzar A.

People with significant control

Manzar A.

Rachel L.

Accounts Documents

Company filings

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