Gmc Collections Limited can be found at London at 90 Brixton Hill. Anyone can look up this business by referencing its post code - SW2 1QN. Gmc Collections's launching dates back to year 2004. This company is registered under the number 05144465 and its official state is liquidation. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Thu, 14th Jul 2022 is the last time when the company accounts were filed.
Gmc Collections Limited
General information
Name:
Gmc Collections Ltd
Office Address:
90 Brixton Hill SW2 1QN London
Number: 05144465
Incorporation date: 2004-06-03
End of financial year: 14 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-07-14 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 552 070 | 580 561 | 547 126 | 517 202 | 486 681 | 497 864 | 420 928 | ||||
| Net Assets Liabilities | 543 808 | 563 593 | 544 626 | 514 643 | 484 162 | 489 418 | 420 869 | ||||
| Cash Bank In Hand | 476 226 | 536 941 | 583 431 | 544 746 | 552 070 | ||||||
| Current Assets | 477 606 | 538 321 | 584 811 | 546 126 | 552 070 | ||||||
| Debtors | 1 380 | 1 380 | 1 380 | 1 380 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 468 694 | 517 812 | 571 724 | 540 459 | 543 808 | ||||||
| Tangible Fixed Assets | 1 727 | 1 778 | 2 269 | 1 701 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 468 693 | 517 811 | 571 723 | 540 458 | 543 807 | ||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Corporation Tax Payable | 5 762 | 14 468 | |||||||||
| Creditors | 8 262 | 16 968 | 2 500 | 2 559 | 2 519 | 8 446 | 59 | ||||
| Net Current Assets Liabilities | 466 967 | 516 034 | 569 455 | 538 758 | 543 808 | 563 593 | 544 626 | 514 643 | 484 162 | 489 418 | 420 869 |
| Taxation Social Security Payable | 14 468 | 59 | 59 | 6 046 | 59 | ||||||
| Trade Creditors Trade Payables | 2 500 | 2 500 | 2 500 | 2 500 | 2 460 | 2 400 | |||||
| Capital Employed | 468 694 | 517 812 | 571 724 | 540 459 | 543 808 | ||||||
| Creditors Due Within One Year | 10 639 | 22 287 | 15 356 | 7 368 | 8 262 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 644 | 1 246 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 512 | 9 156 | 10 402 | 10 402 | 10 402 | ||||||
| Tangible Fixed Assets Depreciation | 6 785 | 7 378 | 8 133 | 8 701 | 10 402 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 593 | 755 | 568 | 1 701 | |||||||
Company staff
Gillian K.
Role: Secretary
Appointed: 03 June 2004
Latest update: 18 December 2023
Gillian M.
Role: Director
Appointed: 03 June 2004
Latest update: 18 December 2023
People with significant control
Gillian M.
Notified on
3 June 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 14 April 2024 |
| Account last made up date | 14 July 2022 |
| Confirmation statement next due date | 17 June 2024 |
| Confirmation statement last made up date | 03 June 2023 |
| Annual Accounts 18 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 18 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-07-01 |
| Annual Accounts 16 July 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 16 July 2015 |
| Annual Accounts 14 July 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 14 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 14 July 2022 |
| Annual Accounts 4 July 2014 | |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 4 July 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Confirmation statement with no updates 2023-06-03 (CS01)
filed on: 13th, June 2023
filed on: 13th, June 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
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