Gmamk Ltd in Northampton, NN7 2JR

Description

Data updated on: 01-11-2023

The enterprise named Gmamk was established on 2012-03-23 as a Private Limited Company. This enterprise's head office can be contacted at Northampton on 31 Hartwell Road, Ashton. When you have to reach this firm by post, its zip code is NN7 2JR. The reg. no. for Gmamk Ltd is 08003453. This enterprise's SIC code is 62090 - Other information technology service activities. Gmamk Limited released its latest accounts for the financial period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-03-23.

Presently, this limited company is presided over by 1 director: Nicholas B., who was formally appointed twelve years ago.

Nicholas B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2024-03-31
Currency
Net Worth	7 632	38

Balance Sheet
Cash Bank On Hand				46 943	44 830	63 519	52 050	31 266	31 317	54 215	84 767	52 920
Current Assets	31 055	22 994	40 219	58 073	58 219	63 519	55 350	42 846	43 449	68 795	102 166	132 949
Debtors	12 000	12 011	12 883	11 130	13 389		3 300	11 580	12 132	14 580	17 399	80 029
Net Assets Liabilities				27 328	28 331	28 221	16 186	12 220	12 460	35 004	61 731	89 485
Other Debtors							3 300					65 000
Property Plant Equipment								447	298	149	300	200
Cash Bank In Hand	19 055	10 983	27 336	46 943
Tangible Fixed Assets	667	333
Net Assets Liabilities Including Pension Asset Liability		38	11 447	27 328

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 631	37	11 446	27 327
Shareholder Funds	7 632	38

Other Financial Data
Accrued Liabilities Deferred Income									-1	1		-1
Accumulated Depreciation Impairment Property Plant Equipment								149	298	447	696	796
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable				23 471	21 876		19 344	15 971	17 508	19 983	20 670
Creditors				30 745	29 888	35 298	39 164	31 073	31 287	33 940	40 735	43 664
Dividends Paid On Shares										62 500	61 542	64 000
Fixed Assets								447	298	149	300	200
Increase Decrease In Depreciation Impairment Property Plant Equipment								149	149	149	249	100
Increase From Depreciation Charge For Year Property Plant Equipment								149	149	149	249	100
Loans From Directors												4 635
Net Current Assets Liabilities	6 965	-295	11 447	27 328	28 331	28 221	16 186	11 773	12 162	34 855	61 431	89 285
Other Creditors				1 889	2 879	5 911	12 892	7 182	5 617	5 161	9 377
Other Taxation Social Security Payable				5 385	5 133		6 928	7 920	8 163	8 795	10 688
Property Plant Equipment Gross Cost								596	596	596	996	996
Taxation Social Security Payable					27 009	29 387	26 272				31 358	39 030
Total Additions Including From Business Combinations Property Plant Equipment								596			400
Total Assets Less Current Liabilities	7 632	38					16 186	12 220	12 460	35 004	61 731	89 485
Trade Debtors Trade Receivables				11 130	13 389		3 300	11 580	12 132	14 580	17 399	15 029
Creditors Due Within One Year	24 090	23 289	28 772	30 745
Number Shares Allotted		10
Par Value Share		0	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	333	667	1 000
Tangible Fixed Assets Depreciation Charged In Period		334	333
Advances Credits Directors	1 642	1 929
Advances Credits Made In Period Directors	3 364
Advances Credits Repaid In Period Directors	5 006
Capital Employed		38	11 447	27 328

Company staff

Nicholas B.

Role: Director

Appointed: 23 March 2012

Latest update: 14 April 2024

People with significant control

Nicholas B.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Gmamk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Gmamk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014