Gmeps Ltd in Bracknell, RG12 0QL

Description

Data updated on: 01-11-2023

Gmeps came into being in 2011 as a company enlisted under no 07665009, located at RG12 0QL Bracknell at 70 Banbury. This company has been in business for 13 years and its current status is active. The firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent financial reports were submitted for the period up to 2022-04-05 and the most current annual confirmation statement was released on 2023-06-10.

When it comes to this specific limited company, the full extent of director's assignments have so far been fulfilled by Massimo G. who was appointed in 2011 in June.

Massimo G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-09	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 305	87 710	72 804	38 956	26 255

Balance Sheet
Current Assets	91 521	104 814	95 391	45 073	26 352	22 255	18 015	14 268	12 477	10 053	7 706	5 313
Net Assets Liabilities					26 255	21 938	17 793	13 547	11 551	9 131	7 175	4 800
Cash Bank In Hand	40 000	6 351	95 391	45 073
Debtors	51 521	98 463
Net Assets Liabilities Including Pension Asset Liability	62 305	87 710	75 148	38 956	26 255
Other Debtors	51 521	90 663
Tangible Fixed Assets	407	2 377	1 570	605
Trade Debtors		7 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 205	87 610	72 704	38 856	26 155
Shareholder Funds	62 305	87 710	72 804	38 956	26 255

Other Financial Data
Average Number Employees During Period			1					1
Creditors					284	317	222	721	926	922	531	513
Depreciation Amortisation Impairment Expense						187
Fixed Assets	407	2 377	1 764	605	187
Net Current Assets Liabilities	61 898	85 333	71 040	38 351	26 068	21 938	17 793	13 547	11 551	9 131	7 175	4 800
Other Operating Expenses Format2						313	223	412	426	549	543	513
Other Operating Income Format2						182	79	212	226	95	44	93
Profit Loss						-318	-144	-200	-200	-454	-499	-420
Total Assets Less Current Liabilities	62 305	87 710	72 804	38 956	26 255	21 938	17 793	13 547	11 551	9 131	7 175	4 800
Company Contributions To Defined Benefit Schemes Directors			81 000	42 500
Director Remuneration		7 592	8 851	9 843
Director Remuneration Benefits Including Payments To Third Parties		7 592	89 851	52 343
Administrative Expenses	2 172	9 428	93 857
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax			254
Cost Sales	13 239	23 539	41 503
Creditors Due Within One Year	29 623	19 481	24 351	6 722	284
Depreciation Tangible Fixed Assets Expense	200	1 269	1 882	1 707
Expenses Not Deductible For Tax Purposes			376
Gross Profit Loss	79 840	78 191	122 160
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-13
Interest Payable Similar Charges			32
Number Shares Allotted	100	100	100	100
Operating Profit Loss	77 668	68 763	28 303
Other Creditors Due Within One Year	29 623	1 472	8 927	2 025
Other Interest Receivable Similar Income	3	1	1 709
Par Value Share	0	1	1	1
Pension Costs			81 000
Profit Loss For Period	62 205	55 405	23 875
Profit Loss On Ordinary Activities Before Tax	77 671	68 764	29 980
Share Capital Allotted Called Up Paid	100	100	100	100
Social Security Costs			48
Staff Costs			89 899
Tangible Fixed Assets Additions		3 240	699	549
Tangible Fixed Assets Cost Or Valuation	607	3 847	4 546	5 665
Tangible Fixed Assets Depreciation	200	1 470	3 352	5 059
Tangible Fixed Assets Depreciation Charged In Period	200	1 270	1 506	1 707
Taxation Social Security Due Within One Year	17 142	18 009	13 181	4 697
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	15 466	13 359	5 996
Tax On Profit Or Loss On Ordinary Activities	15 466	13 359	6 105
Total Dividend Payment		30 000	38 781	36 000
Turnover Gross Operating Revenue	93 079	101 730	163 663
U K Current Corporation Tax	15 466	13 359	6 105
U K Current Corporation Tax On Income For Period	15 466	13 359	6 105
Wages Salaries			8 851

Company staff

Massimo G.

Role: Director

Appointed: 10 June 2011

Latest update: 13 February 2024

People with significant control

Massimo G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 03 March 2013
Start Date For Period Covered By Report	2011-06-10
End Date For Period Covered By Report	2012-06-09
Date Approval Accounts	03 March 2013
Annual Accounts 05 December 2013
Start Date For Period Covered By Report	2012-06-10
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	05 December 2013
Annual Accounts 04 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	04 January 2015
Annual Accounts 02 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	02 January 2016
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Gmeps Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Massimo G.

People with significant control

Massimo G.

Accounts Documents

Company filings

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