Gmarc Limited in London, EC3V 1LP

Description

Data updated on: 01-11-2023

Gmarc Limited can be found at London at Fifth Floor. You can look up the company by its postal code - EC3V 1LP. Gmarc's incorporation dates back to year 2005. This company is registered under the number 05604905 and its status at the time is active. The company's SIC code is 62020, that means Information technology consultancy activities. The business most recent annual accounts describe the period up to 2022-10-31 and the latest confirmation statement was released on 2022-11-24.

Since 2005-10-27, this specific business has only been guided by 1 director: Richard E. who has been presiding over it for nineteen years. In addition, the managing director's tasks are constantly supported by a secretary - Carolyn E., who was chosen by the business in October 2005.

Richard E. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 360	5 116	8 894	11 000	10 368	11 046

Balance Sheet
Cash Bank In Hand	5 853	4 083	6 935	8 220	7 670	8 035
Cash Bank On Hand						8 035	5 514	7 835	5 240	7 215	8 078	5 203
Current Assets	6 443	7 095	10 193	12 159	11 765	13 293	8 376	13 062	10 081	11 270	11 345	8 596
Debtors	590	2 686	1 419	1 822	1 291	2 101	728	2 774	2 034	238	463	1 076
Other Debtors						200
Property Plant Equipment						810	2 308	1 522	832	1 669	1 010	152
Stocks Inventory		326	1 839	2 117	2 804	3 157
Tangible Fixed Assets	836	670	959	376	282	810
Total Inventories						3 157	2 134	2 453	2 807	3 817	2 804	2 317

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 359	5 115	8 893	10 999	10 367	11 045
Shareholder Funds	5 360	5 116	8 894	11 000	10 368	11 046

Other Financial Data
Accrued Liabilities						65	65	78	91	104	117	78
Accumulated Depreciation Impairment Property Plant Equipment						5 109	5 319	6 105	6 795	7 330	8 181	9 114
Average Number Employees During Period						2	2	3	2	2	2	2
Balances Amounts Owed By Related Parties					1 552	810	810	912
Corporation Tax Payable						528	127	1 304		462	667
Creditors						3 057	1 002	2 927	1 683	2 390	1 622	1 141
Creditors Due Within One Year	1 919	2 649	2 258	1 535	1 679	3 057
Dividends Paid							3 350	2 655	1 670	1 555	2 000	495
Finished Goods						3 157	2 134	2 453	2 807	3 817	2 804	2 317
Increase From Depreciation Charge For Year Property Plant Equipment							210	786	690	535	851	933
Net Current Assets Liabilities	4 524	4 446	7 935	10 624	10 086	10 236	7 374	10 135	8 398	8 880	9 723	7 455
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors									1 082	1 095	237	619
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					862
Other Debtors Balance Sheet Subtotal							20
Other Taxation Social Security Payable						50					27	-30
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							1 986	4 630	-757	2 874	2 184	-2 631
Property Plant Equipment Gross Cost						5 919	7 627	7 627	7 627	8 999	9 191	9 266
Recoverable Value-added Tax							57
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		58	914			704
Tangible Fixed Assets Cost Or Valuation	4 243	4 301	5 215	5 215	5 215	5 919
Tangible Fixed Assets Depreciation	3 407	3 631	4 256	4 839	4 933	5 109
Tangible Fixed Assets Depreciation Charged In Period		224	625	583	94	176
Total Additions Including From Business Combinations Property Plant Equipment							1 708			1 372	192	75
Total Assets Less Current Liabilities	5 360	5 116	8 894	11 000	10 368	11 046	9 682	11 657	9 230	10 549	10 733	7 607
Trade Debtors Trade Receivables						1 901	651	2 759	1 871	90	463	1 076

Company staff

Carolyn E.

Role: Secretary

Appointed: 27 October 2005

Latest update: 18 January 2024

Richard E.

Role: Director

Appointed: 27 October 2005

Latest update: 18 January 2024

People with significant control

Richard E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	30 June 2014
Annual Accounts 10th June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10th June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 June 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Gmarc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn E.

Richard E.

Swift Incorporations Limited

People with significant control

Richard E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Gmarc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn E.

Richard E.

Swift Incorporations Limited

People with significant control

Richard E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2013