Gmeb Holdings Limited in Rochford, SS4 3QT

Description

Data updated on: 01-11-2023

This enterprise called Gmeb Holdings was registered on 2010-04-17 as a Private Limited Company. The enterprise's headquarters can be reached at Rochford on 14 Butts Paddock, Canewdon. When you need to get in touch with this company by mail, its area code is SS4 3QT. The office registration number for Gmeb Holdings Limited is 07226485. The enterprise's principal business activity number is 70221, that means Financial management. Gmeb Holdings Ltd released its latest accounts for the period up to 31st March 2023. The latest annual confirmation statement was submitted on 17th April 2023.

Presently, this particular limited company is supervised by a single director: Grant B., who was arranged to perform management duties in April 2010. Moreover, the director's tasks are often helped with by a secretary - Mandy B., who joined the following limited company on 2021-02-01.

Grant B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-402 566	-398 796	-272 520

Balance Sheet
Cash Bank On Hand			65 936	33 893	611 142	85 414	98 171	238 145	320 784	351 491
Current Assets	151 368	171 410	173 158	163 427	898 653	862 495	934 823	786 168	583 202	703 546
Debtors	151 368	123 394	107 222	129 534	287 511	777 081	836 652	548 023	238 418	328 055
Other Debtors			25 000	56 614	245 000	676 113	793 313	501 750	218 106	297 131
Property Plant Equipment			467	351	31 584	23 663	15 105	7 439	1 803	32 195
Total Inventories									24 000
Cash Bank In Hand		48 016	65 936
Tangible Fixed Assets	506	248	468

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-402 666	-398 896	-272 620
Shareholder Funds	-402 566	-398 796	-272 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 394	1 626	5 848	15 229	23 687	33 640	39 603	39 309
Additions Other Than Through Business Combinations Property Plant Equipment					35 805	1 460	1 065	2 287	327	35 250
Average Number Employees During Period							1	2	2	1
Bank Borrowings Overdrafts								50 000	150 000
Corporation Tax Payable				24 073	17 050	31 066	18 264	13 132		6 355
Creditors			446 145	59 020	772 226	628 471	621 641	417 383	227 227	333 578
Future Minimum Lease Payments Under Non-cancellable Operating Leases					4 200	4 200	4 200
Increase From Depreciation Charge For Year Property Plant Equipment				232	4 571	9 381	9 619	9 953	5 963	4 851
Net Current Assets Liabilities	-403 072	-399 044	-272 988	104 407	126 427	234 024	313 182	368 785	355 975	369 968
Number Shares Issued Fully Paid					100	100	100
Other Creditors			430 149	17 184	739 122	582 197	577 777	335 854	198 588	306 765
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					349		1 161			5 145
Other Disposals Property Plant Equipment					350		1 165			5 152
Other Taxation Social Security Payable			4 268	7 276	1 805	5 690	8 876	666	10 565	5 961
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost			1 862	1 977	37 432	38 892	38 792	41 079	41 406	71 504
Total Additions Including From Business Combinations Property Plant Equipment				115
Total Assets Less Current Liabilities	-402 566	-398 796	-272 520	104 758	158 011	257 687	328 287	376 224	357 778	402 163
Trade Creditors Trade Payables			11 728	10 487	14 249	9 518	16 724	17 731	18 074	14 497
Trade Debtors Trade Receivables			82 222	72 920	42 511	100 968	43 339	46 273	20 312	30 924
Creditors Due Within One Year	554 440	570 454	446 146
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			697
Tangible Fixed Assets Cost Or Valuation	2 106	2 106	1 862
Tangible Fixed Assets Depreciation	1 600	1 858	1 394
Tangible Fixed Assets Depreciation Charged In Period		258	473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			937
Tangible Fixed Assets Disposals			941

Company staff

Mandy B.

Role: Secretary

Appointed: 01 February 2021

Latest update: 22 December 2023

Grant B.

Role: Director

Appointed: 17 April 2010

Latest update: 22 December 2023

People with significant control

Grant B.

Notified on 17 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 25th April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25th April 2015
Annual Accounts 26th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Gmeb Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy B.

Grant B.

Elliot J.

People with significant control

Grant B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gmeb Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy B.

Grant B.

Elliot J.

People with significant control

Grant B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016